JPMorgan Senior Manager Data Governance Control Management - Vice President genders 

Germany, Hesse, Frankfurt 

821844510

As a Senior Manager of Data Governance Controls within Operations Control Management team, you will oversee the implementation of the BCBS 239 remediation plan for J.P. Morgan SE. Your role is crucial in ensuring compliance with regulatory requirements and enhancing data governance practices, working closely with cross-functional teams and senior leaders.

Job responsibilities

• Lead Control Management activities for BCBS 239 remediation from a legal entity perspective.
• Design and implement effective control frameworks for risk aggregation and governance.
• Monitor milestones and address control gaps to ensure accountability.
• Act as a Senior Control Management representative, providing updates to senior stakeholders.
• Conduct comprehensive risk assessments and develop strategies to address emerging risks.
• Oversee issue management and remediation, ensuring timely resolution.
• Ensure adherence to BCBS 239 principles and support audit readiness.
• Foster collaboration between Control Management, Risk Management, and Data Governance teams.
• Drive process optimization and implement innovative control solutions.

Required qualifications, capabilities, and skills

• Extensive experience in risk management, control management, or data governance.
• Proven expertise in managing large, cross-functional regulatory programs.
• Deep understanding of BCBS 239 principles.
• Strong leadership, analytical, and problem-solving skills.
• Bachelor’s degree in Finance, Business, Risk Management, or related fields.
• Fluency in English.

Preferred qualifications, capabilities, and skills

• Experience in a G-SIB or similar financial institution.
• Strong track record of influencing senior stakeholders, including board-level executives.
• Relevant certifications such as FRM, PRM, or equivalent.
• Master’s degree preferred.