Control Manager for Marketing and Communications - Vice President
- Assess operational risks for CIB Marketing and CIB Communications and translate into business impact.
- Design operational controls in partnership with business executives, including metrics and validation.
- Provide control-related subject matter expertise to CIB Marketing and CIB Communications.
- Assess the effectiveness of governance relative to programs and business processes.
- Lead and coordinate end-to-end audit, compliance, and regulatory exams with business leads.
- Manage actions and remediation of issues, including close out of Regulatory/Audit issues and supporting KEYs submissions.
- Review regulatory change, industry patterns, and external events to proactively identify operational risks.
- Develop and maintain operational risk policies and procedures.
- Monitor the effectiveness of control implementation and provide ongoing reporting.
- Collaborate with functional leads to ensure alignment with business objectives and risk appetite.
- Communicate control-related updates and findings to regulators, executives, and key partners.
- Bachelor's degree or equivalent experience required.
- 7 years of financial services experience in controls, audit, quality assurance, risk management, or compliance.
- Proficient knowledge of control and risk management concepts, including Risk & Control Self-Assessment.
- Experience driving strategic regulatory initiatives to address key control requirements.
- Strong verbal, written, and technical communication skills; strong presentation skills.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).
- Experience working in an information technology area/environment (e.g., IT Auditing, Programming Controls, Data Management and Governance).
- Strong understanding of Data and Analytics.
- Excellent influence skills for engaging stakeholders and driving organizational change.
- Competence in quantitative reporting for data governance and control reporting.
- Advanced proficiency with Microsoft Office (Excel, Word, PowerPoint, Visio, Project).
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans Base Pay/Salary
New York,NY $118,750.00 - $190,000.00 / year
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