JPMorgan Risk Management - Product Control Manager Executive Director 

United States, Delaware, Wilmington 

134370753

As a Product Risk Control Manager - Executive Director in Consumer and Community Banking (CCB) Risk Management, you will manage an effective control framework for Data, Analytics & Technology Strategy, including CCB Risk Products and Third Party Services, and for Risk Credit Forecasting. You will be responsible for the oversight of control functions including risk/control identification, testing, process map maintenance and other activities related to the control environment. You will work side-by-side with various business partners and Senior Management to communicate the status of the control environment, drive Issue resolution and play an integral role in ensuring that CCB Risk Management Data, Analytics & Technology Strategy and Risk Credit Forecasting maintain strong control environments.

Job Responsibilities

• Oversee and manage the Control and Operational Risk Evaluation (CORE) Program for CCB Risk Management Data, Analytics & Technology Strategy and Risk Credit Forecasting.
• Partner with business colleagues to drive a culture of risk awareness and proactive risk identification and assessment.
• Ensure on-going control improvements and strengthen the existing control environment.
• Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control systems.
• Elevate the data analytics testing and validation agenda through use of data tools such as SQL, Tableau, etc.
• Maintain awareness of significant changes impacting the business, both internally and externally.
• Prepare detailed reports of findings and present key control initiatives to management.
• Work with Risk Management colleagues to validate the effectiveness of controls.

Required qualifications, capabilities, and skills

• 10+ years of financial services experience in controls, audit, quality assurance, risk management, or compliance required
• Bachelor’s degree or equivalent job experience.
• Strong and up-to-date knowledge and understanding of risk and control assessments, internal control testing, and issue management.
• Working knowledge of Risks and Controls; proven results of driving improved control environments, and excellent problem-solving and analytical skills.
• Strong project management and process skills; ability to prioritize and execute on multiple, simultaneous, complex priorities.
• Excellent verbal and written communication skills including advising senior management of risks, challenges, and potential solutions.
• Ability to collaborate and develop relationships with various partners.