Vice President - Control Management

Control Management is designed to ensure a strong and consistent control environment across the organization. With control managers appointed for each line of business, function and region, there is a comprehensive coverage/accountability model that promotes firmwide dialogue and consistency in approach and solutions.

Job Summary

As a Vice President Control Manager within the Central Control Management team, you will play a vital role in supporting the Controls-related agenda for the businesses/functions in the Corporate Centers, India. Accountable to the Control Management Lead (Corporate Centers, India), you will be crucial in supporting both the day-to-day and strategic objectives of the team; advocating the execution and delivery of a broad spectrum of key initiatives. Additionally, the role will ensure the team assists in top down risk analysis, real time control issue detection, escalation, root cause analysis and remediation.

• Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including identifying control gaps and approaches for resolutions, to reduce financial loss, regulatory exposure, and reputational risk
• Review and analyze program related data (e.g., KRI/KPI) to support business-related programs and strategies
• Provide regular updates to management on the control environment including preparing control committee materials
• Stay abreast of new or updated regulatory requirements, risk management policies/standards/procedures, and technology solutions to understand changes to processes and verify compliance with evolving control requirements.
• Lead various strategic projects, process enhancements, and control initiatives related to material risk and control programs
• Develop an understanding of JPMC's risk and control framework and apply this knowledge to challenge and improve existing processes
• Partner with lines of business and functional control manager teams to identify areas of high risk and implement data-driven solutions to provide value added analysis and influence key decision making
• Partner closely with technology to ensure delivery of proposed solutions
• Manage/participate in multiple project work-streams concurrently
• Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols

• 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
• Proficient in Tableau, Alteryx, Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
• Experience project managing small to large scale projects
• Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
• Flexible, adaptable to shifting priorities; able to work in a fast-paced, results driven environment
• Effective time management and multitasking skills
• Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate risks and controls in conjunction with business partners
• Ability to translate business/functional problems into a conceptual analytical and automation technical architecture
• Demonstrated ability to effectively manage all facets of the analytical and automation project lifecycle (data exploration, hypothesis testing, code development, testing/validation, model deployment, etc.)
• Essential tools knowledge: Alteryx, Tableau, RPA, UiPath, Python, MSSQL Server, JIRA and GIT

• 10+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance
• Experience working with internal control and risk management