Control Manager - Vice President

JPMorgan Chase & Co.•New York, NY

About The Position

Join our Global Investment Banking Control Management team, where you’ll help set industry-leading standards and deliver innovative tools that proactively manage operating risks. We empower you to make a meaningful impact by collaborating across teams and driving solutions that safeguard our business. As a Vice President, Control Manager in Global Investment Banking Control Management within Finance and Business Management (F&BM), you play a pivotal role in shaping the risk and control landscape for Investment Banking groups. You’ll advise business leaders, collaborate with cross-functional stakeholders, and design governance frameworks that identify and manage risk at every level. Your work ensures a seamless, front-to-back control environment and supports strategic initiatives that drive business growth.

Requirements

Proven leadership experience at the Vice President level in financial services
Expertise in internal/external audit, operational risk reviews, or targeted risk assessments
Advanced analytical and business analysis skills, including proficiency in MS Excel, PowerPoint, and Tableau
Experience conducting functional deep dives, root cause analysis, and remediation of control gaps
Strong project management, multitasking, and time management abilities in a deadline-driven environment
Influencing, negotiation, and partnership-building skills across senior stakeholders
Excellent written and verbal communication skills, with confidence in presenting to senior leadership

Nice To Haves

Entrepreneurial mindset and proactive approach to continuous learning
Experience with emerging business models and technology solutions
Meticulous attention to detail and commitment to delivering value-added support to business partners

Responsibilities

Lead risk assessments and design robust control environments for new initiatives, partnerships, acquisitions, and platform enhancements
Develop and implement sustainable risk mitigation strategies, addressing issues from audits and risk reviews
Build and enhance control architecture for expanded and new platforms, ensuring comprehensive risk management
Conduct targeted functional reviews and deep dives to identify, analyze, and remediate control gaps and emerging risks
Drive remediation and risk mitigation programs using data-driven insights and advanced analytics tools
Partner with Audit, Compliance, and Regulatory teams to assess incidents, perform root cause analysis, and oversee remediation efforts
Manage governance, reporting, and documentation of control and risk initiatives, leveraging technology solutions to automate and optimize processes
Produce and present materials on current risk issues and trends, developing and implementing action plans with business stakeholders