JPMorgan Risk Management - Control Manager Vice President 

United States, Delaware 

99110307

As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you will be instrumental in maintaining a robust risk and control environment across the organization. You will work in a comprehensive coverage and joint accountability model with business executives, promoting early identification, assessment, and mitigation of compliance and operational risks. Your role will involve partnering with compliance and operational risk officers, program managers, other control managers, and functional support groups like Audit, Technology, Finance, and Legal to develop a consistent approach to risk and control management. You will be responsible for risk identification and assessment, control design and evaluation, issue management, and control governance and reporting. Your deep understanding of the business, its processes, and the control environment will be crucial in designing effective controls, identifying and addressing issues, and developing sustainable solutions. You will also identify meaningful metrics to inform on the health of the compliance and operational risk and control environment, and manage control committees and forums.

Job Responsibilities

• Perform ongoing monitoring and assessment of compliance and operational risk and control environment. Assess the risk to determine whether to heighten.
• Be responsible for control-related activities: Design the control in partnership with the business executive, including how to measure its effectiveness. Provide guidance and expertise on control implementation and performing control evaluation.
• Act as a subject matter expert for relevant projects driven outside of the Control Management organization.
• Perform end-to-end issue and action plan management, identifying the root cause and key themes/trends to address issues broadly, and developing action plans and validating their execution.
• Identify meaningful metrics to inform on the health of the compliance and operational risk and control environment.
• Escalate breaches/issues based on key reporting indicators. Managing control committees and forums.

Required qualifications, capabilities and skills

• Bachelor’s degree.
• Minimum 4+ years of professional experience related to financial services, risk management, compliance or legal.
• High degree of initiative, self-direction, and ability to work well under pressure.
• Strong, clear, and concise written and verbal communication with ability to edit and prepare executive level communications.
• Excellent organizational and project management skills; able to manage competing priorities under tight deadlines.
• Proven ability to collaborate and build strong partnerships.
• Intellectual curiosity with a proven ability to learn quickly.
• Strong Microsoft PowerPoint and Excel skills.

Preferred qualifications, capabilities and skills

• AML/BSA expertise and/or certifications (e.g., CAMS, CAML, CAMCP, CFCS) are preferred.
• Technical skills in data analysis, quantitative modeling and emerging technologies are valuable.