JPMorgan Control Manager - Vice President 

United States, New York, New York 

651602453

Join the Commercial & Investment Bank (CIB) Control Management organization, responsible for defining and overseeing the CIB control environment. This role emphasizes ensuring the end-to-end control framework supports robust governance and systems to identify, quantify, manage, and monitor risk. You will drive the implementation and sustainability of global CIB anti-bribery and corruption (ABC) governance and controls program enhancements across the Americas.

Job Responsibilities:

• Maintain and enhance the existing ABC reporting framework, ensuring effectiveness across Compliance, business, and control partners.
• Monitor the framework's effectiveness and implement regional changes to improve efficiency.
• Collaborate with Compliance to maintain a robust escalation framework.
• Execute and deliver against regulatory commitments and firmwide programs.
• Deliver appropriate messaging to Controls management within CIB business areas and Compliance.
• Develop and implement analytics for regional analysis and risk measurement.
• Document and maintain effective processes and procedures, identifying gaps and leading changes.
• Serve as a Subject Matter Expert to the business and control management.
• Guide the evolution of ABC governance through horizon scanning and emerging risk indicators.

Required Qualifications, Capabilities, and Skills:

• Bachelor’s degree or equivalent experience required.
• Minimum of 7 years of financial service experience in controls, audit, quality assurance, risk management, or compliance.
• Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).

Preferred Qualifications, Capabilities, and Skills:

• Experience in financial services with a focus on controls and risk management.