2 days old

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

CCB - Risk Control - Control Manager - Vice President

Job Description

JP Morgan Chase

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

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


The Consumer & Community Banking (CCB) Risk Control Team’s primary function is to implement and manage an effective control framework across the CCB Risk organization with the goal of identifying and remediating control issues with a sense of urgency, regardless of the source.  The Chase Business Banking (BB) Risk Control team partners with all other CCB Risk and Control disciplines, adding an additional line of defense supporting Compliance, Risk and Audit, among others. The team also works in partnership on the development of new, and oversight of existing, control functions and protocols throughout Business Banking Risk and provides a centralized view of all control functions, assisting in immediate, real time problem detection and escalation. The team partners closely with Senior and Executive Leadership, Legal, Compliance and Technology as well as other groups within the Firm.

  • Direct engagement with all levels of management, as required
  • Stay abreast of pertinent industry practices, skills and regulatory concerns
  • Understands control framework and how it impacts the business
  • Ensures test work is focused on the most critical risk areas, effectively integrating business and system analysis as needed.
  • Oversight and management of the CORE (formerly RCSA) program for BB Risk Management
  • Define and implement the CORE program including Process Mapping, CORE test creation, issue identification, control rating and control testing
  • Support cross-LOB CORE initiatives to remain consistent with other Risk organizations control programs as appropriate.
  • Perform timely follow up on issues and action plans to ensure on-time and sustainable controls have been implemented
  • Focus on self-identification of issues through CORE Testing, including remediation recommendations when required
  • Promote collaboration among all teams within CSo Risk and Control and WCOE Risk Control Organizations
  • Facilitate end-to-end process walkthroughs and deep dives with assigned business units.
  • Takes initiative and independently manages complex projects and apply advanced knowledge of risk and control concepts and how to apply to business processes.
  • Critically evaluates, interprets and synthesizes results to identify and summarize risk themes, in addition to preparation for senior management reporting for control functions and Risk Committee as appropriate.
  • Partner effectively with the business and functional colleagues to guide consistent and rigorous operational risk management practices, including risk committees, risk & control self-assessments (COREs), risk acceptances, privacy reviews, risk event analysis, operational risk/loss management reporting, and related action plans.
  • Articulates complex issues and themes to stakeholders, independent advisor to the assigned business, identifying business issues, root causes and recommending both short term and long term action plans that address them.
  • In partnership with the audit/compliance assessment team, provide substantive guidance/advice to business partners during all phases of internal and external exams regarding deliverables and potential issues.

  • B.A./B.S. degree required
  • 10+ years Risk and Control or other related experience required: in banking or financial services industry preferred
  • Excellent interpersonal and communication skills, including ability to negotiate, compromise and demonstrate diplomacy in sensitive situations and to interact effectively with senior management
  • Ability to build relationships with the Business and other Risk and Control partners
  • Excellent analytical and problem-solving skills
  • Strong project management and process skills
  • Ability to prioritize and execute on multiple, simultaneous, complex priorities
  • Ability to analyze data, identify root causes, recommend change controls to senior management
  • Ability to document process’ and lead process mapping sessions
  • Working knowledge of Force and the CORE process       
  • Experience defining Issues and rating controls 
  • Strong communication and presentation skills
  • Strong execution and project management skills
  • Analytical and problem solving skills
  • Creative and highly innovative thinker who is able to communicate new ideas, influence others to support their strategies and tactics
  • Advanced Quality Assurance testing techniques preferred
  • Automated auditing and/or automated control testing experience is a plus

Req #: 190109635
Location: Columbus, OH US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: US Dollar (USD)

Keyword: card%20services


Posted: 2020-01-14 Expires: 2020-02-13

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JPMorgan Chase & Co.
Columbus, OH 43215

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