CCB - Risk Control - Control Manager - Vice President


: $132,360.00 - $132,360.00 /year *

Employment Type

: Full-Time


: Executive Management

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JPMorgan ChaseJPMorganChase & Co. (NYSE: JPM) is a leading global financial services firm withoperations worldwide. The firm is a leader in investment banking, financialservices for consumers and small business, commercial banking, financialtransaction processing, and asset management. A component of the Dow JonesIndustrial Average, JPMorgan Chase & Co. serves millions of consumers inthe United States and many of the world's most prominent corporate,institutional and government clients under its J.P. Morgan and Chase brands.Information about JPMorgan Chase & Co. is available at .OurFirmwide Risk Function OurFirmwide Risk function is focused on cultivating a stronger, unified culturethat embraces a sense of personal accountability for developing the highestcorporate standards in governance and controls across the firm. Businesspriorities are built around the need to strengthen and guard the firm from themany risks we face, financial rigor, risk discipline, fostering a transparentculture and doing the right thing in every situation. We are equally focused onnurturing talent, respecting the diverse experiences that our team of Riskprofessionals bring and embracing an inclusive environment.CCBRiskChaseConsumer & Community Banking (CCB) serves consumers and small businesseswith a broad range of financial services, including personal banking, smallbusiness banking and lending, mortgages, credit cards, payments, auto financeand investment advice. Consumer & Community Banking Risk Managementpartners with each CCB sub-line of business to identify, assess, prioritize andremediate risk. Types of risk that occur in consumer businesses include fraud,reputation, operational, credit, market and regulatory, among othersThe Consumer & Community Banking (CCB) Risk ControlTeam s primary function is to implement and manage an effective controlframework across the CCB Risk organization with the goal of identifying andremediating control issues with a sense of urgency, regardless of thesource. The Chase Business Banking (BB) Risk Control team partners withall other CCB Risk and Control disciplines, adding an additional line ofdefense supporting Compliance, Risk and Audit, among others. The team alsoworks in partnership on the development of new, and oversight of existing,control functions and protocols throughout Business Banking Risk and provides acentralized view of all control functions, assisting in immediate, real timeproblem detection and escalation. The team partners closely with Seniorand Executive Leadership, Legal, Compliance and Technology as well as othergroups within the Firm.Responsibilities:Directengagement with all levels of management, as requiredStay abreastof pertinent industry practices, skills and regulatory concernsUnderstandscontrol framework and how it impacts the business Ensures testwork is focused on the most critical risk areas, effectively integratingbusiness and system analysis as needed.Oversightand management of the CORE (formerly RCSA) program for BB Risk ManagementDefine andimplement the CORE program including Process Mapping, CORE test creation,issue identification, control rating and control testingSupportcross-LOB CORE initiatives to remain consistent with other Risk organizationscontrol programs as appropriate. Performtimely follow up on issues and action plans to ensure on-time andsustainable controls have been implemented Focus onself-identification of issues through CORE Testing, including remediationrecommendations when requiredPromotecollaboration among all teams within CSo Risk and Control and WCOE RiskControl OrganizationsFacilitateend-to-end process walkthroughs and deep dives with assigned businessunits. Takesinitiative and independently manages complex projects and apply advancedknowledge of risk and control concepts and how to apply to businessprocesses. Criticallyevaluates, interprets and synthesizes results to identify and summarizerisk themes, in addition to preparation for senior management reportingfor control functions and Risk Committee as appropriate.Partnereffectively with the business and functional colleagues to guide consistentand rigorous operational risk management practices, including riskcommittees, risk & control self-assessments (COREs), risk acceptances,privacy reviews, risk event analysis, operational risk/loss managementreporting, and related action plans. Articulatescomplex issues and themes to stakeholders, independent advisor to theassigned business, identifying business issues, root causes andrecommending both short term and long term action plans that address them.Inpartnership with the audit/compliance assessment team, provide substantiveguidance/advice to business partners during all phases of internal andexternal exams regarding deliverables and potential issues. B.A./ required10+ yearsRisk and Control or other related experience required: in banking orfinancial services industry preferred Excellentinterpersonal and communication skills, including ability to negotiate,compromise and demonstrate diplomacy in sensitive situations and tointeract effectively with senior managementAbility tobuild relationships with the Business and other Risk and Control partnersExcellentanalytical and problem-solving skillsStrongproject management and process skillsAbility toprioritize and execute on multiple, simultaneous, complex prioritiesAbility toanalyze data, identify root causes, recommend change controls to seniormanagement Ability todocument process and lead process mapping sessionsWorkingknowledge of Force and the CORE processExperiencedefining Issues and rating controls Strongcommunication and presentation skillsStrongexecution and project management skills Analyticaland problem solving skillsCreative and highly innovative thinker who is able tocommunicate new ideas, influence others to support their strategies andtacticsAdvancedQuality Assurance testing techniques preferredAutomatedauditing and/or automated control testing experience is a plusEmployment Type: Full Time
Associated topics: accounting, analyst, bank, budget, corporate banking, expense, finance, financial, pay, risk * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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