JPMorgan Finance Control Manager - Vice President 

United States, New York, New York 

740013579

As a Control Manager within CIB Finance, you will lead efforts to prevent, detect, and monitor risks across our organization, focusing on areas such as Capital Stress Testing, Digital & Product Services (DPS) Finance, Estimations & Tooling governance, and Investor Day governance. You will engage with cross-disciplinary teams to build creative solutions and advance the control agenda, contributing to a high-performing team.

Job Responsibilities:

• Create a proactive risk and control culture using proven evaluation strategies for CIB Finance.
• Identify, escalate, and record operational errors, performing risk analysis.
• Prepare and present materials to senior stakeholders at monthly control forums.
• Assess and track remediation errors and issues.
• Review issues and incidents with stakeholders to determine root causes and remedial actions.
• Analyze program-related data to support business programs and strategies.
• Provide leadership for the Risk & Control execution.
• Engage with control colleagues across various functions and regulators.
• Conduct qualitative assessments on high-risk control areas.
• Collaborate with global teams on regulatory requests and internal program controls.
• Liaise with External Auditors to manage audit items and ensure successful audit completion.

Required Qualifications, Skills, and Capabilities:

• Advanced experience in Finance, Audit, internal control, or Operational Risk.
• 7 years of experience in controls, audit, quality assurance, risk management, or compliance.
• Strong analytical skills and structured problem-solving approach.
• Strong influencing skills and ability to engage with senior stakeholders.
• Familiarity with regulatory requirements and compliance.
• Excellent multitasking and prioritization abilities.
• Demonstrated personal initiative, ownership, and accountability.
• Excellent presentation, oral, and written communication skills.
• Ability to work independently and seek guidance when needed.
• Proficient in Microsoft Office Suite (Excel, PowerPoint, Word).

Preferred Qualifications, Skills, and Capabilities:

• CPA/CFA preferred.
• Experience with risk management frameworks.
• Knowledge of financial statement audits.
• Ability to lead strategic initiatives.
• Project management skills.