1+ months

CCB - Home Lending - Control Manager - Vice President

JPMorgan Chase & Co.
Columbus, OH 43215
  • Job Code
    190097247

CCB - Home Lending - Control Manager - Vice President

Req #: 190097247
Location: Columbus, OH, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: US Dollar (USD)

 

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the 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 http://www.jpmorganchase.com/.

 

Our Firmwide Risk function is focused on cultivating a stronger, unified culture that embraces a sense of personal accountability for developing the highest corporate standards in governance and controls across the firm. Business priorities are built around the need to strengthen and guard the firm from the many risks we face, financial rigor, risk discipline, fostering a transparent culture and doing the right thing in every situation. We are equally focused on nurturing talent, respecting the diverse experiences that our team of Risk professionals bring and embracing an inclusive environment.

 

CCB Risk

Chase Consumer & Community Banking (CCB) serves consumers and small businesses with a broad range of financial services, including personal banking, small business banking and lending, mortgages, credit cards, payments, auto finance and investment advice. Consumer & Community Banking Risk Management partners with each CCB sub-line of business to identify, assess, prioritize and remediate risk. Types of risk that occur in consumer businesses include fraud, reputation, operational, credit, market and regulatory, among others

 
 
 

Control Management (CM) maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business, Function and Region, there is a comprehensive coverage and joint accountability model with the business executive that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk. This position supports the Home Lending Risk sub-line of business in CCB Risk.

 
Control Management focuses on four areas:
  • Control design and expertise
  • Risks and controls identification/assessment

  • Control breaks and resolution
  • Control governance,  reporting and metric creation
 

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 Control and Operational Risk Evaluation (CORE), 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

  • Participate in deep dives as needed to enhance operational controls

  • Create and manage reporting as  needed
  • Manage sub-LOB specific or horizontal control programs as needed

  • Produce and present communication pieces as needed, including but not limited to newsletters, webinars, executive presentations, CRO-1 communications

  • Provide back up for peers
 

  • Bachelor’s degree or equivalent experience required
  • 7+ years of financial service 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 RCSA/CORE assessment in conjunction with business partners
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
 Skills:
 
  • Business knowledge - ability to understand the business / knowledge of regulation surrounding business, a good understanding of Risk Reporting, Analytics and data controls are needed
  • Communication/presentation - excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner; ability to communicate both horizontally and vertically
  • Networking – exceptional interpersonal skills; exceptional collaboration and relationship building skills
  • Work autonomously to affect change - flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results driven environment
  • Process analysis / design acumen – ability to understand a process and associated risk to inform control design
  • Problem solving / Analytical skills - solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions
    • Understanding root cause / identifying control breaks
    • Developing timely and sustainable solutions
    • Analyze metrics for emerging risk

·         Implementation skills

    • Writing Action Plans, Procedures
    • Change Management

·         Ability to make subjective and informed decisions based upon output, influence stakeholders and justify decision making

·         Technical Skill - Excellent Excel  skills, the ability to  create dashboard views,  and Share Point Process design and process flow skills are a plus.

 




Keyword: home%20lending

Categories

Posted: 2019-11-11 Expires: 2020-01-02

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

CCB - Home Lending - Control Manager - Vice President

JPMorgan Chase & Co.
Columbus, OH 43215

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast