Process Management Executive Director, Consumer Bank Marketing

JPMorgan Chase JPMorgan Chase · Banking · OH · Consumer & Community Banking

This role is for an Executive Director in Consumer Bank Marketing at JPMorgan Chase, focusing on operational oversight, governance, and compliance readiness. The individual will act as the first line of defense, strengthening the control environment through data-driven monitoring, disciplined procedures, and change governance. Key responsibilities include building and sustaining a scalable control framework, partnering with Compliance/Legal, coordinating audits, establishing control testing, and providing governance for the marketing tool stack, including leveraging AI applications to enhance controls and streamline workflows. The role requires strong leadership, stakeholder management, and experience in a regulated financial services environment.

What you'd actually do

  1. Build and sustain a scalable control framework across channels and campaigns; lead deep dives and targeted risk assessments across end-to-end workflows (intake → targeting → content → approvals → deployment → measurement); assess incidents, perform root cause analysis, and drive sustainable remediation; and ensure preventive and detective controls are appropriately designed and operating effectively.
  2. Partner with Compliance/Legal to support adherence to marketing and communications requirements (e.g., approvals governance, documentation/evidence, record retention, privacy/data use, complaints); own and maintain Marketing policies, procedures, standards, and playbooks embedded into execution.
  3. Coordinate audit, compliance reviews, and regulatory engagements for Marketing (walkthroughs, evidence gathering, responses); manage findings and action plans to closure with clear governance, escalation, and senior reporting.
  4. Establish control testing and monitoring routines; develop standardized control metrics and executive-ready reporting; leverage analytics tools (e.g., Tableau, Adtrax, or similar) to identify trends and drive process/control improvements.
  5. Provide governance for the marketing tool stack, including access/entitlements hygiene, cybersecurity and data-use alignment, SOPs, and operational monitoring; lead tool development and enhancement leveraging AI applications to strengthen controls, streamline workflows, and improve reporting/insights; and drive automation and continuous improvement in partnership with Technology and cross-functional stakeholders.

Skills

Required

  • 10+ years in financial services or related industry with experience in controls, audit, operational risk, compliance, governance, or operational excellence
  • Experience supporting marketing in a regulated environment (digital marketing, paid media, email, web/mobile, social, content publishing)
  • Familiarity with key marketing risk areas (content governance, claims substantiation, customer communications controls, privacy/consent, data lineage, vendor/agency oversight, cybersecurity/identity controls)
  • Strong knowledge of control frameworks, issue management, and change governance
  • Excellent stakeholder management and relationships
  • Senior-level communication skills
  • Strong tech literacy with hands-on experience using marketing tools (e.g., Adobe and campaign management platforms, Tableau, Adtrax, Optima or similar) to oversee operational processes that support campaign management
  • Demonstrated leader who embeds operational awareness and control excellence into everyday execution
  • Builds trust through accountability and high standards
  • Empathetic and collaborative
  • Actively seeks feedback and drives continuous improvement
  • Change leader who helps align firmwide policy and standards into day-to-day operational processes to ensure compliance with policy balanced against unnecessary bureaucracy

Nice to have

  • marketing/digital/platform experience preferred
  • Establishes a disciplined operating cadence for KPI reviews and delivers crisp, executive-ready performance narratives.
  • Demonstrates proactive leadership—taking initiative, influencing stakeholders, and consistently driving outcomes.
  • Thinks end-to-end and excels at managing multiple high-priority initiatives under tight deadlines.
  • Thrives in fast-changing

What the JD emphasized

  • first line of defense leader
  • controls and compliance readiness
  • marketing tool ecosystem
  • data-driven monitoring
  • disciplined procedures
  • change governance
  • Compliance, Legal, Risk & Controls, Technology, and Internal Audit
  • marketing and communications requirements
  • Marketing policies, procedures, standards, and playbooks
  • audit, compliance reviews, and regulatory engagements
  • control testing and monitoring routines
  • marketing tool stack
  • AI applications to strengthen controls
  • AI applications to streamline workflows
  • AI applications to improve reporting/insights
  • customer engagement and marketing transformation through data-driven insights, tools, and AI
  • strong risk and control standards
  • streamlining operational processes
  • operational routines tied to risk and control health
  • 10+ years in financial services or related industry with experience in controls, audit, operational risk, compliance, governance, or operational excellence
  • supporting marketing in a regulated environment
  • key marketing risk areas
  • Strong knowledge of control frameworks, issue management, and change governance
  • Strong tech literacy with hands-on experience using marketing tools
  • Demonstrated leader who embeds operational awareness and control excellence into everyday execution
  • Stronger marketing control environment with measurable improvement in control effectiveness, issue reduction, and audit readiness
  • Leads with a servant-leadership mindset