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JPMorgan Control Program Manager 
United Kingdom, Scotland 
412485834

25.06.2024

As a Control Program Manager in the Cross Border team, you will be responsible for maintaining the control program framework for Cross Border adherence. You will be directly supporting a Program Lead who is responsible for core components of the Cross Border framework and support defining & implementing the Strategic Cross Border Program. Your responsibilities will include defining robust end-to-end cross border framework processes, driving efficiencies, identifying and escalating issues and control gaps with a sense of urgency and closely partnering with 1line, 2line, and advisory and support functions.


Job responsibilities

  • Becomes a subject matter expert on core components of the Cross Border Framework
  • Leads working groups including deck creation, minute taking, action tracking, establishing and managing project plans that drive the development & execution of program strategy and strategic program workstreams
  • Identifies & defines cross border controls and effectively assesses effectiveness of existing ones
  • Manages program BAU components including procedure management, intranet, user guides, CORE
  • Partners with key stakeholders to identify, set and execute against Cross Border control priorities
  • Vets with technology priorities, dependencies for program support, enhancements and budgeting
  • Engages with control colleagues across PB business, operations management, legal, compliance, risk, audit and technology to identify, define and execute against Cross Border control practices
  • Supports business engagement coordination during preparation & responses to program-wide compliance tests, audit and exams related to Cross Border
  • Supports establishing global consistency and sustainability of Cross Border Control Process

Required qualifications, capabilities, and skills

  • Project management experience to lead working groups that define, drive and execute complex and robust initiatives
  • Demonstrated success in partnering with multiple stakeholders and ability to work across cross-functional teams
  • Understanding of PB business including associated products, services, regulatory/control requirements
  • Results-orientation and demonstrated ability to influence and drive change and best practices
  • Excellent communication skills and ability to interface globally with multiple levels of the organization, from senior management to subject matter experts
  • Financial service experience in controls, program management, audit, quality assurance, risk management, or compliance preferred
  • Proficient in Microsoft Office Suite