Risk Chief Financial Officer Control Manager - Executive Director

JPMorgan Chase - Jersey City, NJ

Full-time - Executive

Jersey City, NJ

Credit Intermediation and Related Activities

About the position

The Risk Chief Financial Officer Control Manager - Executive Director at JPMorgan Chase plays a pivotal role in maintaining a robust control environment within Risk Management and Compliance. This position focuses on identifying and mitigating operational risks while ensuring compliance with SEC and external risk reporting standards. The role involves advising senior leaders, enhancing risk frameworks, and coordinating audits and regulatory examinations to support the firm's strategic initiatives.

Responsibilities

• Lead the end-to-end analysis of the control environment to identify significant gaps and weaknesses, determine root cause of control breaks, and review actions taken to remediate issues related to RM&C CFO and the Allowance for Credit Losses (ACL) processes.
• Define or enhance roles & responsibilities (RACI) in the end-to-end control analysis with various groups in the Firm as related to financial reporting and the ACL calculation.
• 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 and drive satisfactory outcomes for exams and audits.
• Coordinate material risk identification for Allowance for Credit Losses processes by partnering with Wholesale Risk, Consumer Risk and other stakeholders to deliver a comprehensive and consistent analysis of the risks impacting Allowance results.
• Drive enhancements of the Firmwide Allowance and Risk Controllers standards; perform testing on the implementation of these standards and drive the adoption of best practices within the Risk Controllers organization.
• Execute key Compliance and Operational Risk deliverables.

Requirements

• Deep knowledge and technical expertise in the implementation and maintenance of a comprehensive SEC and External Risk reporting control environment.
• Experience in risk identification and assessment, control design and evaluation, issue management, and control governance and reporting.

Nice-to-haves

• Experience in advising senior leaders and business executives on risk and control initiatives.
• Familiarity with regulatory examination processes and internal/external audit activities.