Join JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data Office (FCDO). You'll be instrumental in promoting firmwide data governance controls, practices, and culture, and leading data risk management. This role offers the chance to apply your skills in a strategic area, contributing to the firm's success. You'll also engage with compliance and internal audit, and participate in strategic initiatives. The FCDO is a crucial part of the Firmwide Chief Data & Analytics Office (CDAO), accelerating the firm’s data and analytics journey in a well-controlled manner.
As a Managing Director, Business Control Manager within the Firmwide Chief Data Office (FCDO) at JPMorgan Chase, you will play a pivotal role in steering data risk management and governance related controls, practices, and training. Your responsibilities will also include engagement with compliance and internal audit, as well as ongoing regulatory engagement and compliance. You will collaborate with the FCDO and the FCDO management team to partake in strategic initiatives, tooling uplift, and governance forums/committees. Furthermore, you will influence and partner with the Line of Business (LOB) and Corporate Function Business Control Managers to promote a consistent set of governance practices, including standards adherence, controls, risk appetite assessment, and training for data risks including data quality, use, protection, and privacy. Your strategic leadership will be crucial in maintaining a robust control environment, ensuring the effective implementation of key controls in Policies and Standards, and developing comprehensive control management framework documents.
Job responsibilities:
- Lead and manage Data Management related common processes and controls to be used across the firm to mitigate data risks, ensuring alignment with company policies and standards.
- Partner with FCDO business partners and senior management to participate in strategic initiatives as needed, to develop, implement, and enhance risk-based practices, procedures, and tooling with appropriate controls integrated.
- Actively partner with LOB/CF Data Control Manager community in developing consistent control frameworks and practices, driving lessons learned, and effective governance of data risks
- Collaborate with the Control Management team and CDAO business/control partners to manage the overall operational risk environment for FCDO, including qualitative risk appetite assessments
- Sustain the end-to-end FCDO control environment in the firm’s operational risk management platform (CORE) guiding FCDO business units towards a proactive risk and control culture.
- Strategize, develop, and influence risk mitigation and control outcomes, fostering relationships to implement business solutions through effective controls, rigorous issue management, change management and escalation as needed
- Engage with risk, compliance, and internal audit, to ensure adherence to firmwide standards
- Support and participate in global regulatory engagements including exams, periodic meetings and responses to regulatory findings
- Prioritize broader CDAO initiatives and engagement with firmwide control management colleagues
- Drive a high performance culture with strong employee engagement and inclusive practices
Required Qualifications, Capabilities and Skills:
- Extensive experience in managing control environments and operational risk within a large banking or financial services organization.
- 15+ years’ experience within operational risk management, data/risk management, business controls, compliance or internal audit.
- Bachelor’s degree
- Strong understanding of data governance, and key data risks and mitigants in financial services
- Demonstrated experience in regulatory engagements
- Exceptional leadership and communication skills, with the ability to influence and collaborate with senior management and cross-functional teams
- Proven ability to develop and implement strategic risk mitigation and control solutions
- Proven ability to develop and retain talent with excellent coaching and mentoring, and an inclusive work culture
Preferred Qualifications, Capabilities and Skills:
- Master’s degree
- Subject matter expertise in Data management tooling/platforms
- Experience and knowledge in ECB BCBS Principles