4 days old

CCB Operational Risk Management – VP

JPMorgan Chase & Co.
Plano, TX 75074
  • Job Code

CCB Operational Risk Management – VP

Req #: 190092664
Location: Plano, TX, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 0 US Dollar (USD)

The Operational Risk Management team is part of an independent second line of defense unit that proactively identifies potential operational risks throughout the Firm. The Operational Risk Teams work to ensure adequate controls are in place to guard against financial loss or other damages to the Firm. Working with business owners and Controls teams, this role will help execute the firm’s Operational Risk Management framework by independently assessing risks facing the business.


This position will work primarily with the Home Lending business and requires a risk management mindset with specific knowledge of operational risk. A successful candidate will have the ability to build strong relationships with key business contacts and other second line of defense partners.


In this role you will:


  • Manage the Operational Risk Management Framework objectives and requirements.

  • Be a trusted advisor and leverage subject matter knowledge to drive value added dialogue and informed risk based decisions.

  • Analyze risk concentration areas, risk profiles, and synthesize data from internal and external sources in order to identify operational risk areas which need to be assessed and/ or tested.

  • Identify and assess severity and impacts of issues for potential escalation and communication to senior Business Executives and Senior Risk Managers.

  • Assess the key risks associated with new business initiatives and change management activities and follow up with business owners to address mitigating actions on identified risks.

  • Understand the area’s RCSA, Key Risk & Performance Indicators, and other controls to identify negative trends and potential control gaps.

  • Provide independent, objective view of the Business and/or function control environment, mitigation strategies and emerging risk.

  • Maintain awareness of risk and control issues within the Business / function whether self-identified or from internal /external audit.

  • Review internal and external Operational Risk events for opportunities to implement new preventive and detective controls.

  • Evaluate the strengths and weaknesses of existing controls and provide business direction on opportunities for improvement.

  • Undertake Targeted and Emerging Risk Assessments across key areas of risk.

  • Foster effective partnerships and collaborate with Business and Control partners.

  • Bachelor’s degree in business, finance/accounting or related field; or equivalent work experience required.

  • Minimum of 5+ years’ experience in risk management or other related experience required (financial services environment preferred).

  • Extensive operational experience/knowledge of the mortgage industry; originations and servicing experience a plus.

  • Excellent analytical and problem-solving skills, with the ability to break down complex business processes, analyze potential risks and think outside the box to recommend appropriate solutions.

  • Highly disciplined, able to make independent decisions and work with limited supervision while exceling in a dynamic, demanding environment.

  • Experience in leading and delivering cross-functional initiatives, with the ability to collaborate with business and functional experts to provide risk assessment guidance, recognize risks and design enhancements.

  • Proven track record of fostering relationships across all levels and operating through influence, with the confidence to formulate, advocate and drive ideas forward.

  • Experience in developing and delivering well designed executive presentations.

  • Excellent interpersonal and communication skills, including ability to negotiate, compromise and demonstrate diplomacy in sensitive situations and to interact effectively with senior management.

  • Strong PC skills (Excel, Word, PowerPoint) with the ability to quickly learn new applications; SharePoint administration, JIRA and Tableau experience a plus.

Keyword: home%20lending


Posted: 2019-12-03 Expires: 2020-01-02

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CCB Operational Risk Management – VP

JPMorgan Chase & Co.
Plano, TX 75074

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