What are the responsibilities and job description for the Lead Control Manager - Fraud, Fin Crime Team position at JPMorgan Chase?
| Description for Internal Candidates |
As a Control Manager Vice President, you'ill be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. Additionally, you'll ensure the team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.
Role Responsibilities:
- Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Review and analyze program related data (e.g., KRI/KPI) to support business-related programs and strategies
- Provide leadership support for the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions to reduce financial loss, regulatory exposure, and reputational risk
- Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions
Qualifications:
- Bachelor’s degree or equivalent experience required
- Experience in controls, audit, quality assurance, risk management, or compliance preferred
- 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
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
Skills:
- Excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner
- Experience working in an Agile environment, and experience using JIRA and Confluence a plus
- Experience in Fraud or Financial Crime requirements
