JPMorgan Control Manager 

United States, Texas, Plano 

608257620

As a Vice President Control Manager on the Regulatory Program Governance team, you will provide oversight and governance globally of key Regulations and Programs through engagement with stakeholders. Additionally, this role will provide great exposure to Senior Leadership, insight into key objectives and priorities to sharpen your skills for analytical thinking and problem-solving.

Job responsibilities:

• Provide leadership of governance structure including specialized champions and program specific forums
• Partner with Line of Business Change Management and Legal & Regulatory Change Management (LRCM)
• Report the health of CB programs to firm-wide governance bodies
• Identify the root cause and key themes/trends to address issues broadly
• Provide subject matter expertise to support CB Lines of Business
• Develop and execute metrics and reporting
• Monitor Quality Assurance testing
• Develop action plans
• Develop effective presentations & program update material suitable for stakeholders & business partners and communicate overall program progress and recommendations/decisions
• Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control functions

Required qualifications, capabilities and skills:

• Bachelor’s degree or equivalent experience
• 7 or more years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business related function/operation
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
• Be highly disciplined, a self-starter, and have the ability to execute on assignments independently.
• Ability to multi-task and work well under pressure to meet deadlines
• Ability to influence key stakeholders, decision makers and colleagues as required to ensure project goals are met
• Strong analytical, organizational and prioritization skills

Preferred qualifications:

• Proven track record of control expertise
• Program management expertise
• Desire for process improvement
• Excellent oral and written communication skills