Newark, DE, USA
1 day ago
Vice President, Control Manager - Programs and Governance

Join a team that is dedicated to building a strong and consistent control environment across Global Finance. At JPMorgan Chase, you will have the opportunity to drive impactful change, collaborate with talented professionals, and develop your expertise in risk management and governance. We offer a dynamic environment where your contributions help shape the future of our finance organization.

Job Summary
As a Control Manager supporting the Global Finance Control Programs and Governance Team, you will play a key role in implementing, integrating, and evolving various finance control programs. You will help maintain a robust control environment, promote early risk identification, and ensure effective design and evaluation of controls. In this role, you will collaborate with colleagues across the firm, interact with senior management, and contribute to the ongoing improvement of our control framework.

Job Responsibilities

Identify and assess risks, including ongoing monitoring of operational risk and the control environmentDesign and evaluate controls to ensure effectiveness and sustainabilityManage issue identification, documentation, and remediationOversee governance and reporting, including managing control committees and forums, and leading control working groupsPresent updates to senior management in committees and meetingsCollaborate with Control Managers across the firm to define and adopt best practicesPartner with Internal Audit and Operational Risk during audits and reviewsCommunicate effectively with business partners, control functions, and external auditors

Required Qualifications, Capabilities, and Skills

Bachelor’s degree or equivalent experience requiredTen years of financial services experience in controls, audit, quality assurance, risk management, or compliance preferredProficient knowledge of control and risk management concepts, with SOX background or experience strongly preferredProficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)

Preferred Qualifications, Capabilities, and Skills

Certified Public Accountant (CPA)

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 (

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