Control Management is designed to ensure a strong and consistent control environment across the organization. With control managers appointed for each line of business, function and region, there is a comprehensive coverage/accountability model that promotes firmwide dialogue and consistency in approach and solutions.

 Job Summary

As a Vice President Control Manager within the Central Control Management team, you will play a vital role in supporting the Controls-related agenda for the businesses/functions in the Corporate Centers, India. Accountable to the Control Management Lead (Corporate Centers, India), you will be crucial in supporting both the day-to-day and strategic objectives of the team; advocating the execution and delivery of a broad spectrum of key initiatives. Additionally, the role will ensure the team assists in top down risk analysis, real time control issue detection, escalation, root cause analysis and remediation.

Job responsibilities

Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocolsProvide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including identifying control gaps and approaches for resolutions, to reduce financial loss, regulatory exposure, and reputational riskReview and analyze program related data (e.g., KRI/KPI) to support business-related programs and strategiesProvide regular updates to management on the control environment including preparing control committee materialsStay abreast of new or updated regulatory requirements, risk management policies/standards/procedures, and technology solutions to understand changes to processes and verify compliance with evolving control requirements.Lead various strategic projects, process enhancements, and control initiatives related to material risk and control programsDevelop an understanding of JPMC’s risk and control framework and apply this knowledge to challenge and improve existing processesPartner with lines of business and functional control manager teams to identify areas of high risk and implement data-driven solutions to provide value added analysis and influence key decision makingPartner closely with technology to ensure delivery of proposed solutionsManage/participate in multiple project work-streams concurrentlyCreate a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols

Required qualifications, capabilities and skills:

Bachelor’s degree or equivalent experience requiredProficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partnersProficient in Tableau, Alteryx, Microsoft Office Suite (Word, Excel, PowerPoint, Visio)Experience project managing small to large scale projectsEnthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountabilityFlexible, adaptable to shifting priorities; able to work in a fast-paced, results driven environmentEffective time management and multitasking skillsProficient knowledge of control and risk management concepts with the ability to design, create and evaluate risks and controls in conjunction with business partnersAbility to translate business/functional problems into a conceptual analytical and automation technical architectureDemonstrated ability to effectively manage all facets of the analytical and automation project lifecycle (data exploration, hypothesis testing, code development, testing/validation, model deployment, etc.)Essential tools knowledge: Alteryx, Tableau, RPA, UiPath, Python, MSSQL Server, JIRA and GIT

 

Preferred qualifications, capabilities and skills:

10+ years of financial service experience in controls, audit, quality assurance, risk management, or complianceExperience working with internal control and risk management