Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief Data & Analytics Office organization. You will have the opportunity to use your skills and knowledge to ensure the security and success of the firm.

As a Control Manager in the Chief Data & Analytics Office, you will oversee the establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with Control Management and Business teams, you'll conduct various assessments to identify and mitigate risks effectively. Leveraging your expertise in the CORE platform, you'll ensure alignment with Data Risk Management Standards and Policies, and contribute to the development of control management frameworks. Additionally, you'll foster a community of practice for Data-related Control Managers across LOB/CFs, facilitating knowledge sharing and alignment with industry best practices. Your leadership and dedication will inspire confidence among staff and stakeholders, contributing to the overall success of our firm.

Job responsibilities

Establish and manage a set of Firm-wide Common Processes and associated risks and controls in CORE. Perform annual control evaluation (design and implementation) and issue management as appropriate.Complete relevant assessments in partnership with Control Management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), Compliance and Operational Risk Summaries (CORS), Regulatory Topic assessment, Compliance Risk Assessments (CRA), etc.)Ensure key controls described in relevant Data Risk Management Standards and Policies are reflected in CORE content, and where appropriate, across LOB/CFs, leveraging strong knowledge of the CORE platformDevelop relevant control management framework document(s) in partnership with business and control partnersSupport mapping and gap assessment of current state controls with industry frameworks, or regulatory requirements, to facilitate gap remediation as appropriateSupport community of practice for Data related Control Managers across LOB/CFs, related to changes to standards, practices and common controls, and calibrationReview reporting and key metrics to proactively identify emerging risks or themes; partner with the business partners to enhance metrics being gathered to monitor standards-adherence as well as emerging risk detectionSupport Firmwide Chief Data Office control management priorities as necessary, including reviewing materials/responses to regulatory queries and meetingsPartner with Line of Defense Partners (Legal, Compliance, Op Risk, and Audit) to understand their priorities and engage them as appropriate to manage the control environment, while ensuring successful Compliance/Op Risk tests and Audits, and Regulatory exams as applicableLead by example, with exemplary personal and professional attributes. Inspire confidence in staff as well as key business and control partners.

Required qualifications, capabilities and skills

Bachelor’s degree or equivalent experience required 7+ years of financial services experience in controls, audit, risk management, data management, or compliance Ability to exercise sound judgement in assessing risk, prioritizing work, engaging senior leaders, and managing through changeExperience leading across organizational boundaries to analyze, design, and deliver best practicesDemonstrate confident leadership and sound judgment to influence a strong culture and risk management, including senior management presentations/exchangesStrong understanding of the three lines of defense in banking institutions: Compliance, Conduct, and Operational Risk Frameworks Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) with the ability to develop compelling and meaningful executive presentations that will highlight opportunities/recommendation for improvementSelf-motivated. Work autonomously to effect change: flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results oriented environment. Ability to manage ambiguity, and make subjective and informed decisions, influence stakeholders and justify decision makingProblem solving/analytical skills: solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions

Preferred qualifications, capabilities, and skills

Business knowledge: ability to understand the business / knowledge of regulation surrounding businessCommunication/presentation: excellent written and verbal communication skills with an ability to articulate & explain business issues and controls. Building coalitions and influencing with an E2E mindset: strong interpersonal skills, collaboration and relationship building skills. Ability to engage and influence business leaders in a meaningful and actionable manner Process analysis/design acumen: ability to understand a process E2E and associated risk to inform effective and sustainable control design and implementationUnderstanding root cause/identifying control breaksDomain knowledge related to Data risk management and governance, and Banking regulations 

Candidates must be able to physically work in our offices full-time (5 days). The specific details and timing will be determined and communicated by direct management.

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment/work visa at this time (including but not limited to H1B, H4 – EAD, OPT, TN, or L visas).