
at J.P. Morgan
Bulge Bracket Investment BanksPosted 2 months ago
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Senior control management role within Corporate Third Party Oversight responsible for designing, implementing, and monitoring control frameworks across Global Supplier Services. Partners with cross-functional teams including risk, compliance, audit, operations, and technology to identify, assess, and mitigate third-party and operational risks. Leads Risk & Control Self-Assessments, analyzes operational data to detect trends and emerging risks, and presents findings to senior leadership while guiding remediation and change initiatives.
- Compensation
- Not specified
- City
- New York City
- Country
- United States
Currency: Not specified
Full Job Description
Location: New York, NY, United States
As a Vice President, Control Management in the Corporate Third Party Oversight team within Global Supplier Services, you will lead the design, implementation, and monitoring of controls. You will partner with cross-functional teams to identify, assess, and mitigate risks, ensuring our control environment remains robust and responsive. Your leadership will help us foster a culture of accountability, innovation, and continuous improvement.
Job Responsibilities
- Lead the development and execution of control strategies for third party oversight
- Create a proactive risk and control culture using proven evaluation strategies
- Collaborate with business, operations, risk, compliance, audit, and technology teams
- Oversee the design and evaluation of Risk & Control Self-Assessments
- Evaluate and analyze the business risk and control environment to identify gaps and root causes
- Monitor and report on control effectiveness, issue management, and remediation
- Analyze operational data to identify trends and emerging risks
- Ensure compliance with regulatory requirements and internal policies
- Guide and mentor control management team members
- Present findings and recommendations to senior leadership
- Support change management initiatives and process enhancements
Required qualifications, capabilities, and skills
- 10 pluys years of experience in financial services, risk management, controls, audit, or compliance; or equivalent subject matter expertise
- Advanced knowledge of control design, evaluation, and operational risk frameworks
- Proficient in designing and evaluating Risk & Control Self-Assessments
- Strong analytical and problem-solving skills
- Proven ability to lead cross-functional teams and influence senior stakeholders
- Excellent written and verbal communication skills
- Experience in regulatory compliance and issue management
- Ability to develop and implement sustainable solutions
- Exceptional interpersonal, collaboration, and relationship-building skills
- Ability to work autonomously and manage competing priorities
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
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