Control Manager - Vice President

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Job Description

Step into a high-impact role where your expertise will shape the future of operational risk management across Commercial & Investment Bank.

As a Control Manager with the Commercial & Investment Bank you will engage and coordinate with multiple stakeholder groups, including Commercial & Investment Bank business units, other Lines of Business and Compliance to deliver a robust operational risk governance framework for a subset of risks. Your role involves maintaining and enhancing the framework collaborating with Compliance, developing analytics and guiding the evolution of operational risk governance.

Job responsibilities

• Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Review and analyse program related data (e.g., KRI/KPI) to support business-related programs and strategies
• Provide leadership support for the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions to reduce financial loss, regulatory exposure, and reputational risk.
• Serve as the Subject Matter Expert to the business and control management.
• Execute and deliver against regulatory commitments and firmwide programs.
• Deliver appropriate messaging to Controls management within CIB business areas and Compliance
• Guide the evolution of operational risk governance through horizon scanning and emerging risk indicators.
• Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control function.

Required qualifications, capabilities and skills

• Bachelor's degree or equivalent experience
• Relevant work experience of financial service experience in controls, audit, quality assurance, risk management, or compliance preferred
• Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)

About Us

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

About the Team

J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.