JPMorgan Control Manager - Vice President 

United States, Texas, Plano 

190917191

As a Control Manager Vice President within the Commercial & Investment Bank, you will lead the development of an enhanced control framework, focusing on risk identification, control design, and governance. You'll drive a continuous and integrated approach to risk assessment, ensuring real-time control issue detection and remediation. Collaborate with colleagues across the firm to create a proactive risk and control culture, and manage activities related to CORE, Risk Events, and Issues/Action Plans to reduce financial loss and regulatory exposure.

Job Responsibilities:

• Create a proactive risk and control culture using proven evaluation strategies and change management protocols.
• Review and analyze program-related data to support business programs and strategies.
• Provide leadership for the execution of the Risk & Control Self-Assessment, including control breaks and resolutions.
• Engage with control colleagues across the firm, including business, operations, legal, compliance, risk, audit, and technology functions.
• Manage control-related activities, including CORE, Risk Events (RED), Issues/Action Plans, and testing.

Required Qualifications, Skills, and Capabilities:

• Bachelor’s degree or equivalent experience required.
• 7 years of experience in financial services in controls, audit, quality assurance, risk management, or compliance.
• Proficient knowledge of control and risk management concepts, with the ability to design and evaluate a Risk & Control Self-Assessment.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).
• Ability to make subjective and informed decisions.
• Strong problem-solving and analytical skills, with attention to detail.
• Excellent written and verbal communication skills, with the ability to influence business leaders.