Joining JPMorgan Chase as a Control Manager at the Vice President level means becoming part of a team dedicated to maintaining robust and consistent controls within the Chief Data & Analytics Office organization. This role focuses on establishing and managing standardized processes, including risk assessment and control evaluation, particularly for Data Quality/Data Lineage Programs within the Firmwide Chief Data Office. You will collaborate with various teams to identify and mitigate risks, leveraging your expertise in the CORE platform to align with Data Risk Management Standards and Policies.
Responsibilities
Establish and manage a set of Firm-wide Common Processes and associated risks and controls in CORE
Perform annual control evaluation (design and implementation) and issue management as appropriate
Complete relevant assessments in partnership with Control Management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), Compliance and Operational Risk Summaries (CORS), Regulatory Topic assessment, Compliance Risk Assessments (CRA), etc.)
Ensure key controls described in relevant Data Risk Management Standards and Policies are reflected in CORE content, and where appropriate, across LOB/CFs, leveraging strong knowledge of the CORE platform
Develop relevant control management framework document(s) in partnership with business and control partners
Support mapping and gap assessment of current state controls with industry frameworks, or regulatory requirements, to facilitate gap remediation as appropriate
Support community of practice for Data related Control Managers across LOB/CFs, related to changes to standards, practices and common controls, and calibration
Review reporting and key metrics to proactively identify emerging risks or themes; partner with the business partners to enhance metrics being gathered to monitor standards-adherence as well as emerging risk detection
Support Firmwide Chief Data Office control management priorities as necessary, including reviewing materials/responses to regulatory queries and meetings
Partner with Line of Defense Partners (Legal, Compliance, Op Risk, and Audit) to understand their priorities and engage them as appropriate to manage the control environment, while ensuring successful Compliance/Op Risk tests and Audits, and Regulatory exams as applicable
Lead by example, with exemplary personal and professional attributes
Inspire confidence in staff as well as key business and control partners
Requirements
Bachelor’s degree or equivalent experience required
Data domain knowledge and experience including but not limited to Data Governance, Data Quality, Data Lineage, and Data Quality Controls
7+ years of financial services experience in controls, audit, risk management, data management, or compliance
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Ability to exercise sound judgement in assessing risk, prioritizing work, engaging senior leaders, and managing through change
Experience leading across organizational boundaries to analyze, design, and deliver best practices
Demonstrate confident leadership and sound judgment to influence a strong culture and risk management, including senior management presentations/exchanges
Strong understanding of the three lines of defense in banking institutions: Compliance, Conduct, and Operational Risk Frameworks
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) with the ability to develop compelling and meaningful executive presentations that will highlight opportunities/recommendation for improvement
Self-motivated
Work autonomously to effect change: flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results oriented environment
Ability to manage ambiguity, and make subjective and informed decisions, influence
About the Company
JPMorgan Chase is a firm that ensures strong and consistent controls are observed across its Chief Data & Analytics Office organization.
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
