Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo, and striving to be best-in-class.
As a Control Manager Vice President in Consumer and Community Banking (CCB) Risk Management, you will lead the development and management of a robust control framework, ensuring the integrity and effectiveness of our risk management processes. Your responsibilities will include overseeing control functions such as risk and control identification, testing, and process map maintenance, while actively engaging with business partners and Senior Management to communicate the status of the control environment. You will drive issue resolution and play a critical role in maintaining a strong control environment, fostering collaboration across teams to enhance our risk management strategies. Your leadership and expertise will be instrumental in safeguarding our operations and ensuring compliance with regulatory standards, making a significant impact on the success and resilience of CCB Risk Management.
Job Responsibilities
Partner with business colleagues to drive a culture of risk awareness and proactive risk identification and assessment.Ensure on-going control improvements and strengthen the existing control environment. Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control systems.Elevate the data analytics testing and validation agenda through use of data tools such as SQL, Tableau, etc.Maintain awareness of significant changes impacting the business, both internally and externally.Prepare detailed reports of findings and present key control initiatives to management.Work with Risk Management colleagues to validate the effectiveness of controls.Required qualifications, capabilities, and skills
10+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance requiredBachelor’s degree or equivalent job experience.Strong and up-to-date knowledge and understanding of risk and control assessments, internal control testing, and issue management.Working knowledge of Risks and Controls; proven results of driving improved control environments, and excellent problem-solving and analytical skills.Strong project management and process skills; ability to prioritize and execute on multiple, simultaneous, complex priorities.Excellent verbal and written communication skills including advising senior management of risks, challenges, and potential solutions.Ability to collaborate and develop relationships with various partners.