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Control Manager - Program Governance - Vice President

ExperiencedVisa sponsorship available
J.P. Morgan logo

at J.P. Morgan

Bulge Bracket Investment Banks

Posted 12 days ago

No clicks

**Control Manager - Program Governance - Vice President** Oversee control programs, escalate issues, and drive compliance as a senior domain expert. Key responsibilities include: guiding control programs across functional groups, identifying and mitigating risks, ensuring control effectiveness, managing communications with regulatory bodies, and collaboration with senior business clients. Requires 5-8 years of relevant experience, preferably in financial services, process improvement, or risk management. Proficiency in Microsoft Office Suite, AI-enabled productivity tools, and strong analytical skills are essential.

Compensation
Not specified USD

Currency: $ (USD)

City
Not specified
Country
United States

Full Job Description

Location: Newark, DE, United States

As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks. In support of operational excellence, we play a key role in meeting our client commitments to keep their money safe and act as a driving force behind the strategic priorities that will future proof our business in an ever-changing global landscape. 

Reporting to the CIB Finance Control Program Manager, you will be part of an agile, future focused, and collaborative team. On any day of the week, you might assess the operational strengths and vulnerabilities involved in a recent acquisition, design enhancements to our business platform to support new and existing products, develop an advanced technology solution built with machine learning to drive process improvement, or proactively identify and respond to high profile issues or emerging risks of utmost importance to C-suite level committees. 

You are empowered to add value and make an impact from day one. In Control Management you are exposed to a stimulating and rewarding environment, where a wide range of investment and banking activities require engagement with cross-disciplinary teams to build creative solutions. 

 

Required qualifications, skills and capabilities:

  • Provide control program guidance and analysis across the functional groups within the F&BM organization

  • Identify, assess, advise, and drive strategic solutions to increase efficiency and create a more resilient operating environment 

  • Ensure effectiveness of key controls and lead communications with regulatory and audit bodies, both internally and externally

  • Oversee governance of business operational risks, escalating issues appropriately to line of business and Firmwide operating committees

  • Collaborate with senior business clients and partners across functional areas (e.g. Finance, Compliance, Risk) and geographies

  • Provide support to the CIB Finance and Business Management Control Manager and inform other stakeholders in applicable governance forums

  • Drive coordination across finanace to ensure resolution of control issues in an accurate and timely manner

  • 5 - 8 years of relevant experience; financial services industry or background in Process Improvement or Risk Management preferred

 

Preferec qualifications, skills and capabilities:

  • Bachelors Degree or equivalent preferred 

  • Strong understanding of risk management principles

  • Proficiency working in Microsoft Office Suite (Word, Excel, PowerPoint)

  • Strong problem solving and analytical skills

  • A curious mind that prefers to go deep to understand details 

  • A positive attitude and team spirit with exceptional interpersonal and collaboration skills 

  • Practical fluency with AI-enabled productivity tools to accelerate research, writing, analysis, and stakeholder communications

 

  • Strong judgment in applying AIknowing when to use AI vs. manual analysis, and validating outputs for accuracy, completeness, tone, and audience fit

     

    To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).

As a Program Governance Vice President, you will be accountable for oversight of various control programs, escalation, evaluation, and remediation to drive compliance with firmwide and line of business standards.

Control Manager - Program Governance - Vice President

Compensation

Not specified USD

City: Not specified

Country: United States

J.P. Morgan logo
Bulge Bracket Investment Banks

12 days ago

No clicks

at J.P. Morgan

ExperiencedVisa sponsorship available

**Control Manager - Program Governance - Vice President** Oversee control programs, escalate issues, and drive compliance as a senior domain expert. Key responsibilities include: guiding control programs across functional groups, identifying and mitigating risks, ensuring control effectiveness, managing communications with regulatory bodies, and collaboration with senior business clients. Requires 5-8 years of relevant experience, preferably in financial services, process improvement, or risk management. Proficiency in Microsoft Office Suite, AI-enabled productivity tools, and strong analytical skills are essential.

Full Job Description

Location: Newark, DE, United States

As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks. In support of operational excellence, we play a key role in meeting our client commitments to keep their money safe and act as a driving force behind the strategic priorities that will future proof our business in an ever-changing global landscape. 

Reporting to the CIB Finance Control Program Manager, you will be part of an agile, future focused, and collaborative team. On any day of the week, you might assess the operational strengths and vulnerabilities involved in a recent acquisition, design enhancements to our business platform to support new and existing products, develop an advanced technology solution built with machine learning to drive process improvement, or proactively identify and respond to high profile issues or emerging risks of utmost importance to C-suite level committees. 

You are empowered to add value and make an impact from day one. In Control Management you are exposed to a stimulating and rewarding environment, where a wide range of investment and banking activities require engagement with cross-disciplinary teams to build creative solutions. 

 

Required qualifications, skills and capabilities:

  • Provide control program guidance and analysis across the functional groups within the F&BM organization

  • Identify, assess, advise, and drive strategic solutions to increase efficiency and create a more resilient operating environment 

  • Ensure effectiveness of key controls and lead communications with regulatory and audit bodies, both internally and externally

  • Oversee governance of business operational risks, escalating issues appropriately to line of business and Firmwide operating committees

  • Collaborate with senior business clients and partners across functional areas (e.g. Finance, Compliance, Risk) and geographies

  • Provide support to the CIB Finance and Business Management Control Manager and inform other stakeholders in applicable governance forums

  • Drive coordination across finanace to ensure resolution of control issues in an accurate and timely manner

  • 5 - 8 years of relevant experience; financial services industry or background in Process Improvement or Risk Management preferred

 

Preferec qualifications, skills and capabilities:

  • Bachelors Degree or equivalent preferred 

  • Strong understanding of risk management principles

  • Proficiency working in Microsoft Office Suite (Word, Excel, PowerPoint)

  • Strong problem solving and analytical skills

  • A curious mind that prefers to go deep to understand details 

  • A positive attitude and team spirit with exceptional interpersonal and collaboration skills 

  • Practical fluency with AI-enabled productivity tools to accelerate research, writing, analysis, and stakeholder communications

 

  • Strong judgment in applying AIknowing when to use AI vs. manual analysis, and validating outputs for accuracy, completeness, tone, and audience fit

     

    To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).

As a Program Governance Vice President, you will be accountable for oversight of various control programs, escalation, evaluation, and remediation to drive compliance with firmwide and line of business standards.