Control Manager - Vice President

JPMorgan Chase JPMorgan Chase · Banking · Tempe, AZ +1 · Consumer & Community Banking

Control Manager (VP) at JPMorgan Chase responsible for leading and building an enhanced control framework within the Consumer and Community Banking (CCB) organization. The role involves risk assessment, detection, escalation, root cause analysis, and remediation, with a focus on compliance and operational risks, anti-fraud, and cybersecurity initiatives. Requires strong analytical thinking, change management, data literacy, and stakeholder management skills within the financial services industry.

What you'd actually do

  1. Spearhead the design and execution of forward-thinking control strategies to proactively identify and neutralize compliance and operational risks
  2. Harness advanced data analytics, automation, and technology to decode business needs, anticipate trends, and deliver solutions that elevate the control environment
  3. Lead anti-fraud and cybersecurity initiatives to ensure operations are fortified and agile against emerging threats
  4. Inspire and guide a diverse team, cultivating a culture of innovation, operational excellence, and alignment with the organizational vision
  5. Forge strong partnerships with internal stakeholders, driving open communication and collaboration to uphold integrity and achieve strategic milestones

Skills

Required

  • financial services experience
  • controls
  • audit
  • quality assurance
  • operational risk management
  • independent risk-based decisions
  • escalation procedures
  • control frameworks
  • regulatory knowledge
  • risk management practices
  • sophisticated analysis
  • synthesize data
  • root cause analysis
  • challenge assumptions
  • analytical approaches
  • change management strategies
  • drive adoption
  • minimize disruption
  • organizational change
  • data practices
  • high-quality decisions
  • evaluate options and trade-offs
  • stakeholder alignment and consensus
  • decision frameworks
  • escalation timing
  • persuade stakeholders
  • data-driven arguments
  • cross-functional relationships
  • engagement strategies
  • complex stakeholder relationships
  • tailor communication
  • navigate competing interests
  • compelling presentations
  • senior management communication
  • complex audiences
  • presentation strategy
  • analyze complex systems
  • anticipate cascading impacts
  • holistic solutions
  • systems-level considerations
  • lead cross-functional teams
  • integrate diverse perspectives
  • foster inclusive collaboration
  • team dynamics
  • deep policy and regulatory expertise
  • interpret requirements
  • strengthen risk and control environment
  • compliance
  • identify automation and ML opportunities
  • evaluate feasibility and business value
  • translate technical capabilities into business cases
  • automation strategy
  • structured knowledge transfer
  • establish repositories
  • prevent repeated mistakes
  • synthesize lessons into actionable improvements
  • knowledge management

Nice to have

  • Automation & Machine Learning Awareness

What the JD emphasized

  • 7+ years working in financial services, with experience in controls, audit, quality assurance, or operational risk management.
  • Risk Management & Controls
  • Analytical Thinking
  • Change Management
  • Data Literacy
  • Decision Making
  • Influence
  • Internal Stakeholder Management
  • Presentation Skills
  • Systems Thinking
  • Teamwork
  • Policies, Procedures, and Regulatory Requirements
  • Automation & Machine Learning Awareness
  • Knowledge Sharing & Lessons Learned