12 days old

CCB - Risk Management – Control Manager - Vice President

JPMorgan Chase & Co.
Wilmington, DE 19801
  • Job Code

CCB - Risk Management – Control Manager - Vice President

Req #: 190094965
Location: Wilmington, DE, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: US Dollar (USD)

The CCB Card Risk Management Control Manager is responsible for oversight of control functions including risk/control identification, testing, process map maintenance, and other activities related to the overall Risk Control Self-Assessment program management.   The primary function is to manage an effective control framework for Card Risk Management.  They will partner with various business partners and Senior Management to communicate the status of the control environment, and drive Issue resolution.   
Key Responsibilities:
This individual will play an integral role in ensuring Risk maintains a strong control environment. Core responsibilities will include effective management of CCB Card Risk Management RCSAs.  This includes on-going management of related control functions. 
  • Ensure on-going control improvements and strengthen the existing control environment.   
  • Partner with business colleagues to drive a culture of risk awareness and proactive risk identification and assessment.
  • Prepare detailed reports of findings and present key control initiatives to management.
  • Work with Risk Management business colleagues to develop, document, and validate business owned risk control self-assessments, create robust test scripts to evaluate the efficacy of controls, and issue and action plans. 
  • Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control systems. 
  • Maintain awareness of significant changes impacting the business, both internally and externally. Continue building knowledge of policies and procedures, and Quality Assurance practices, in order to implement necessary enhancements/improvements in order to modify/expand control activities and to minimize the risk of noncompliance.
  • Lead or participate in other responsibilities or projects in support of Risk Control & Governance, as assigned.

  • Bachelor’s degree in a discipline related to Risk Management or equivalent job experience.  Advanced degree a plus.
  • Strong and up to date knowledge and understanding of risk and control assessments, internal control testing, or issue management.
  • Proven results of driving improved control environments.
  • Excellent verbal and written communication skills including advising senior management of risks, challenges and potential solutions (tailored to audience with the right frequency and level of detail).
  • Ability to collaborate and develop relationships with various partners.
  • Pro-active, positive attitude, self starter approach.
  • Ability to effectively and efficiently manage concurrent assignments and quickly react to changing or competing priorities.

Keyword: card%20services
Posted: 2019-11-01 Expires: 2019-12-01

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CCB - Risk Management – Control Manager - Vice President

JPMorgan Chase & Co.
Wilmington, DE 19801

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