Control Manager - Vice President

JPMorgan Chase & Co.•Columbus, OH

3h•$118,750 - $190,000

About The Position

As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational risk. While effectively managing risk, we meet our commitments to keep our clients’ money safe and act as a driving force behind the strategic priorities that will protect our business in an ever-changing landscape. In this role you will be aligned to support Asset & Wealth Management’s Chief Data Office (CDO) team, who provide data risk management governance, as well as data architecture and strategy to enable AWM business priorities.

Requirements

Bachelor’s degree or equivalent in Business Administration, Finance, Economics, Accounting or related field
Extensive relevant experience in the financial services industry, process improvement, and / or risk management
Proactive control and risk management mindset; ability to articulate control gaps and escalating issues to senior management
Ability to successfully influence many different groups and individuals to deliver high quality and timely deliverables
Consultative in approach, understanding and anticipating business partner needs and proactively delivering solutions
Critical thinker, proactively seeks out best practices and constant improvement
Strong, written and oral, communication and organizational skills

Nice To Haves

Experience with data risk management and/or data risk governance
Experience with or as a regulator, internal or external audit, and/or compliance is a plus
Familiarity with Internal Controls, including the three lines of defense model of internal controls
Experience with Issues management governance and execution at a large financial institution

Responsibilities

Develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing risk and control design expertise and navigational assistance to help implement FW Data Risk Management Policies, Standards, and Procedures across AWM
Advise and influence senior leaders / business executives on key decisions and major risk and control initiatives related to data risk governance, data architecture, and tooling
Engage with FW and Cross Line of Business colleagues to design an enhanced data risk management framework and its execution
Perform walkthroughs and assist CDO with process mapping and risk identification, designing both the controls framework and individual controls, and testing the controls
Perform end-to-end issue/action plan workflow, including root cause analysis, and working with CDO and other impacted stakeholders to develop action plans and milestones to address identified gaps, provide controls design guidance during execution of the action plans, validate completion of the action plans and any associated remediation
Present regular updates to senior CDO management, AWM Business Control Managers, and other stakeholders related to the ongoing risk, control, and issue/action plan portfolio
Maintain strong engagement across multiple stakeholders and collaborate with local, regional & global stakeholders and stay abreast on risk and control agendas