Control Manager - Vice President

Control Manager - Vice President

Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgment to solve real-world challenges that impact our company, customers, and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo, and striving to be best-in-class.

As the Control Manager - Vice President within Risk Management and Compliance, you will be at the forefront of maintaining a strong and resilient control environment at JPMorgan Chase. You will play a crucial role in helping the firm grow responsibly by anticipating and managing new and emerging risks, using your expert judgment to address real-world challenges that impact our company, customers, and communities. Our culture encourages innovative thinking, challenging the status quo, and striving to be best-in-class.

Job Responsibilities

• Support the analysis of the RM&C CFO control environment to confirm controls are properly designed and effective, assess process / risk / control changes, identify control gaps and weaknesses, determine root cause of control breaks, and review actions taken to remediate issues
• Coordinate regulatory examination and internal / external audit activities related to the Allowance for Credit Losses, and work with teams across Finance and Risk to deliver consistent submissions across various areas
• Perform Issue Management responsibilities such as issue drafting, reviewing action plans for risk mitigation, and supporting and educating stakeholders where appropriate
• Partner with stakeholders to document roles and responsibilities in the end-to-end control analysis for ACL calculation with various groups in the Firm as related to financial reporting
• Guide the enhancements of the Firmwide Allowance and Risk Controllers standards; perform assessment on the implementation of these standards and drive the adoption of best practices within the Risk Controllers organization
• Coordinate senior management control committee meetings including managing agenda items, preparing materials, following up action items, etc.
• Support regulatory driven initiatives and deliverables in a global bank that is systemically important to the US economy and beyond
• Lead the control initiatives related to Allowance for Credit Losses ("ACL") processes and governance that is a critical accounting disclosure for the Firm

Required Qualifications, Skills, and Capabilities

Preferred Qualifications, Skills, and Capabilities