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CIB Global Regulatory Change and Controls - Project/ Program Manager – VP

JP Morgan

Location: Dorset

Job Type: Full time


This position sits within the CIB Markets Operations function and is for an experienced Change Manager playing a hybrid Project Manager / Business Analyst role, managing the delivery of new and existing German and other European regulatory reporting requirements.

Key responsibilities include:

  • Project manage change initiatives impacting the European Markets business legal entity and its branches. This includes planning, tracking and escalating risks/issues/dependencies, driving solutions, coordinating delivery of results and reporting progress to stakeholders and senior management.
  • Develop a strong partnership with Technology and relevant business teams for delivery of initiatives.
  • Become the subject matter expert in the relevant regulatory reporting requirements.
  • Develop detailed understanding of regulatory reporting data workflows and interdependencies.
  • Deliver project initiation documentation that defines scope, stakeholders, risks and issues, as well as ongoing project governance documentation such as project plans, scorecards, RAID logs etc.
  • Define LoB agnostic business and functional requirements documentation.
  • As subject matter expert, compile generic fundamental test cases and provide UAT support.
  • Coordinate, plan and oversee test execution across all in-scope lines of business / stakeholders.
  • Design and implement controls and operating models.
  • Drive and contribute to external advocacy in relation to regulatory requirements syndication, calls for evidence and consultation paper feedback.
  • Provide support for BAU activities, where required.


  • Experience within the Investment Banking sector, preferably in Tier 1 banks.
  • Strong business analysis, front to back against the full project lifecycle.
  • Proven track record of project management and delivery of regulatory change management. Regulatory reporting experience is advantageous.
  • Working collaboratively across a wide and diverse range of functions and locations.
  • Managing projects with both internal and external interdependencies.
  • Demonstrable familiarity with waterfall, agile and other iterative project methodologies.
  • Basic Markets product knowledge.
  • Project management qualification (e.g. PMP or similar) is desirable.

Generic Skills

  • Strong analytical, interpretive, and problem-solving skills. Ability to derive patterns and insights from data analysis.
  • Capacity to think laterally and demonstrate an understanding of the big picture.
  • Ability to quickly learn new concepts and drive forward the change agenda.
  • Key attention to detail.
  • Tolerance for, and ability to successfully navigate, ambiguity.
  • Prioritisation and organisational skills.
  • Ability to manage multiple tasks concurrently in an efficient and effective manner, with minimal supervision.
  • Excellent relationship building and stakeholder management skills.
  • Good oral and written communication.
  • Ability to tailor complex information for presentation to a variety of audiences.
  • Risk and governance/controls awareness.
  • Risks, issues and dependencies management.
  • Ability to work both independently and in a team.
  • Microsoft Office including Excel, Visio, PowerPoint and Project.
  • Data analysis tools e.g. Alteryx.
  • Usage of agile delivery tools e.g. Jira.