Control Manager, Vice President
Company: JPMorgan Chase & Co.
Location: Jersey City
Posted on: April 2, 2026
|
|
|
Job Description:
Description We are seeking a Vice President to join our central
Control Management team, where you will play a pivotal role in
maintaining and strengthening our organization's control
environment. This is an exciting opportunity to lead and innovate
within a critical function, driving the execution of our control
framework. As a Vice President and Control Manager within the
Central Control Management team, you will play a crucial role in
ensuring a robust and consistent control environment throughout the
organization. You will assist the Central Control Management team
in overseeing and reporting on compliance and operational risk
landscapes. Your responsibilities will include collaborating with
diverse teams to identify and address compliance and operational
risks, fostering a proactive risk and control culture, and offering
leadership and innovative solutions for executing the risk and
control self-assessment and to adhere to regulatory and internal
policies, standards and procedures. Job Responsibilities Lead and
support execution of the Control and Operational Risk Evaluation
(risk and control self-assessment) framework through participation
in process analysis to assess the central Control Management risk
and control environment, identify control and/or data quality
issues and understand their root causes, and review actions taken
to remediate issues Verify controls are properly designed,
operating effectively, and essential to a proactive risk and
control culture that leverages proven evaluation strategies and
sound change management protocols Perform ongoing analysis of risk
and control program related data to identify and resolve issues
Assess the impact of new or updated policies/standards/procedures,
and technology solutions to understand changes to processes and
verify compliance with evolving control requirements Analyze
recurring control weaknesses and monitor results and trends in
other relevant indicators Evaluate, analyze and track issues and
action plans to verify progress toward planned completion dates
Lead review preparation and remediation efforts for Regulatory,
Second Line and Internal Audit exams / reviews, providing control
oversight and guidance to central Control Management partners
Implement firmwide control initiatives, as required Partner
effectively with colleagues across the firm, including central
Control Management, line of business and corporate function control
managers, Risk Management & Compliance, Audit, Legal, and
Technology Provide regular updates to senior management on the
control environment and firmwide control initiatives including
preparing presentations and/or reports Required qualifications,
capabilities and skills Bachelor’s degree or equivalent experience
7 years of professional experience in Control Management, Audit,
Data Governance, Risk Management, Compliance, Finance, Operations,
or a related field Demonstrate confident leadership with sound
judgment, including the ability to multi-task, work well under
pressure with commitment to deliver under tight deadlines Robust
analytical, problem-solving, and organizational and project
management skills with keen attention to detail High degree of
initiative and self-direction - adaptable to shifting priorities;
manages competing priorities to achieve the most effective result
and able to work in a fast-paced, results driven environment.
Strong, clear, and concise written and verbal communication,
including influencing and presentation skills, with an ability to
edit and prepare executive level communications Proven ability to
collaborate and build strong partnerships with colleagues and
stakeholders at various levels, across multiple locations Strong
Microsoft Office Suite skills (e.g. Excel, PowerPoint)
Keywords: JPMorgan Chase & Co., Newark , Control Manager, Vice President, Accounting, Auditing , Jersey City, New Jersey
