What are the responsibilities and job description for the Control Manager Vice President position at JPMorgan Chase?
The Chief Data & Analytics Office (CDAO) at JPMorgan Chase is responsible for accelerating the firm’s data and analytics journey. This includes ensuring the quality, integrity, and security of the company's data, as well as leveraging this data to generate insights and drive decision-making. The CDAO organization primarily consists of the firmwide Chief Data Office, firmwide Chief Analytics Office and Data & Analytics Product/Platforms.
As a Vice President, Control Manager within the Chief Data Office, you will be responsible for CDAO Governance Support and CORE Program Governance, including managing Firmwide common processes and controls, ensuring key controls in Policies and Standards are appropriately implemented, developing control management framework documents, and supporting the Data Control Manager community of practice. This role, in partnership with the Control Management team and CDAO business/control partners is a significant and integral contributor to the effective management of the overall operational risk environment for CDAO. Control Management (CM) maintains a strong and consistent control environment across the firm, with Control Managers appointed for each Line of Business, Function and Region, there is a comprehensive coverage and joint accountability model with the business executive that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.
Job Responsibilities:
- Provide governance and oversight associated with Data related risks and controls within CORE, and common control coverage for CDAO including areas such as third-party oversight, employee compliance, and inappropriate data management.
- Verify key controls outlined in Data related Standards and Policies are accurately reflected for CDAO and, where appropriate, across Lines of Business (LOB) and Corporate Functions (CF), leveraging in-depth knowledge of the CORE platform.
- Foster a community of practice for Data-related Control Managers across LOBs and CFs, focusing on updates to standards, practices, common controls, and calibration.
- Partner with business and control teams to develop comprehensive control management framework documents.
- Design, enhance, produce, and maintain reporting processes for reoccurring deliverables on a regular basis.
- Identify, analyze, and challenge meaningful metrics to inform on the health of the operational risk and control environment for reports shared with senior management, control committees and forums, and external regulators.
- Assist in issue management workflow end-to-end, including root cause analysis, action plan development and issue validation; provide ongoing assessment and tracking of CDAO owned issues and action plans.
- Maintain Management subject matter expertise and primary point of contact for the CDAO stakeholders we support.
- Participate in strategic initiatives and related process, risk, and control uplift
- Develop and deliver training sessions / programs as needed.
Required qualifications, skills and capabilities:
- Bachelor’s degree or equivalent experience required.
- Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.
- 7 plus years of financial services experience in control management, audit, quality assurance, risk management, or compliance.
- Superior project management, process design, negotiation, and MS Excel Skills
- Proficient in Microsoft Office Suite (Word, Teams, Outlook, PowerPoint, OneNote) with the ability to develop compelling and meaningful executive presentations that will highlight opportunities/recommendation for improvement.
