20 days old

Corporate Control Management - CORE Program Control Manager - Vice President

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

Corporate Control Management - CORE Program Control Manager - Vice President

Req #: 190073646
Location: Plano, TX, 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 assets of $2.5 trillion and 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 www.jpmorganchase.com 


J.P. Morgan Chase Firm wide Control Management (CM) was designed to ensure a strong and consistent control environment across the organization from front office to back office, regardless of line of business or functional area. With Control Managers appointed for each Line of Business, Function and Region, Control Management has a comprehensive coverage/accountability model that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk

This position falls under the Control Management Central Team, which helps define and monitors the firm wide Control and Operational Risk Evaluation (“CORE”) program.  This team works in close conjunction with Operational Risk and Compliance Practices to ensure close alignment between first and second line of defense risk assessment programs.
The CORE Program Control Manager - Vice President will contribute to a number of important operational risk initiatives, while partnering closely with the first, second and third lines of defense to help strengthen and improve the implementation and execution of J.P. Morgan Chase’s Operational Risk Framework.  This role will also partner with Line of Business and Corporate Functions Control Teams to explore enhancements to the CORE program. The CORE Program Manager will engage LOB CORE Leads to help understand program requirements and escalate issues. Finally, this role works to ensure the firm remains on a path of continuous improvement that enables the proactive identification of operational risks and control gap.
  • Develop, implement and maintain Procedures
  • Drive and execute key CORE initiatives and projects on behalf of the CORE Central Team
  • Represent the CORE Central Team at various cross functional operational risk forums
  • Coordinate closely with the various program stakeholders on CORE Program Execution
  • Partner with Line of Business and Corporate Function Control Team members to facilitate continuous improvement of operational risk assessment in an effort to avoid errors, fines and losses.
  • Act as a point of contact for CORE leads throughout the business and region
  • Maintain awareness of significant changes impacting the business, both internally and externally, to ensure timely integration with the CORE Program
  • Bachelor of Science or similar degree
  • At least 5 years experience in financial services (minimum 3 years in a role with oversight and controls, operational risk management, audit, compliance, or controls).
  • Experience drafting, implementing and maintaining Procedures
  • Excellent PowerPoint, Excel and Word skills; a strong data analytics skill set will be critical to success
  • Strategic thinker with a proven ability to develop, lead, drive and execute a complex firm wide program
  • Strong communication skills - both verbal and written.  Ability to communicate effectively at all levels of the organization
  • Strong organizational, project management and multi-tasking skills with a demonstrated ability to manage multiple high impact projects, while managing expectations and delivering superior results
  • Working knowledge of audit, risk and operational management concepts as well as the ability to understand and interpret the impact of decisions, and identify/ convey potential problem areas
  • Strong executional knowledge of Risks and Controls
  • Working knowledge of Issue Management
  • Experience managing relationships with internal partners such as Operational Risk, Audit, Compliance, and Legal to remove roadblocks while balancing the need for quality and regulatory and policy compliance
  • Facilitate regular updates with business and operations teams with respect to their CORE assessments
  • Ability to work in a matrixed environment; providing oversight and directly influencing change
  • High level of professionalism, self-motivation, and sense of urgency
  • Proven ability to build strong partnerships with key stakeholders
  • Proactive approach to problem solving, owning the issues and having the determination to follow tasks/issues through
  • Excellent prioritization and time management skills
  • Work independently as well as part of a team

Keyword: consumer%20banking


Posted: 2019-10-31 Expires: 2019-12-14

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Corporate Control Management - CORE Program Control Manager - Vice President

JPMorgan Chase & Co.
Plano, TX 75074

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