JPMorgan Chase - Columbus, OH
posted 2 months ago
Join JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be part of a team that ensures strong and consistent controls observed across the firm. You will have the opportunity to use your skills and knowledge to ensure the security and success of the firm. As a Control Manager Executive Director within the Regulatory Change Management Governance & Control Program Product Control Team, you will be responsible for managing various areas within RCMG, including the Disclosure Center of Excellence (DCOE), Artificial Intelligence/Machine Learning & Quality Assurance, and Operations Center of Excellence (OCOE). You will collaborate with teams across Consumer & Community Banking (CCB), Asset & Wealth Management (AWM), and International Consumer Bank (ICB) to maintain a strong and proactive risk posture. Your role will also involve influencing outcomes and partnering with other business teams and support functions. Additionally, you will oversee control oversight for Control Products, including the AML/KYC Product and CCB Controls Platforms Product. In this role, you will oversee and manage the Control and Operational Risk Evaluation (CORE) Program for RCMG and Control Programs Product. You will partner with business colleagues to cultivate a culture of risk awareness and proactive risk identification and assessment, ensuring ongoing control improvements and strengthening of the existing control environment. Your participation in project planning will assist the business in developing appropriate internal control systems or monitoring significant changes in control systems. You will maintain awareness of significant changes impacting the business, both internally and externally, and prepare detailed reports of findings to present key control initiatives to management. Working with business partners, you will validate the effectiveness of controls and ensure governance controls are established for key and minimum requirements for Policy/Standard and Regulatory compliance. You will monitor key metrics or indicators to detect emerging or elevated risks, reporting regularly to BCMs/CCMs and BCM Teams, providing guidance for governance. Partnering with LOB BCM teams, you will analyze emerging or elevated risk themes for root causes and solutions. Additionally, you will engage with Line of Defense Partners (Legal, Compliance, Op Risk, and Audit) to understand their priorities and manage the control environment effectively, ensuring successful Compliance/Op Risk tests and Audits, and Regulatory exams as applicable. As a leader, you will manage and motivate team members across geographic locations and engage in people management processes like talent and mobility management, employee engagement, and Diversity, Equity & Inclusion (DEI) activities to build a diverse, high-performing team of control managers that motivates individual and team success.