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Control Manager - Vice President

Greater London
Full time
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JP Morgan
Banking, investment & finance
10,001+ employees
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Join the Operations Control Management team and have visibility across all lines of business within Fund Services, where we provide valuable input into improving the control environment across global teams.

As a Control Manager - Vice President in Operations you will ensure that partners, stakeholders and teams within Operations, understand the direction of risk and control management, you will also participate in the appropriate programs and deliver on the global work-streams. You will coordinate and consolidate Operations activities and priorities of the global product together in a consistent and strategic agenda.

Job responsibilities

  • Partners effectively with colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions to drive consistent and rigorous operational risk practices
  • Provides leadership for end-to-end execution of the Corporate & Investment Bank controls management agenda, including Issue Management, and proactive risk management
  • Creates a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
  • Coordinates interactions with audit, compliance, and regulators through exam process
  • Monitors the end-to-end Control Environment, through operational risks metrics reporting and trigger-based escalation processes
  • Develops and executes a control design and evaluation roadmap to validate effectiveness of key controls and proactively identify control gaps or breaks
  • Ensures operational practices are in compliance with relevant risk standards, policies and regulations to maintain an effective control environment
  • Manages a portfolio of key metrics to inform on the health of the risk and control environment, drive and manage priority initiatives on the Corporate & Investment Bank risk and controls agenda

Required qualifications, capabilities, and skills

  • Bachelor’s degree or equivalent experience required
  • Previous financial service experience in controls, audit, quality assurance, risk management, or compliance preferred
  • Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners
  • Ability to deal with issues on a global, cross business levels
  • Strong organizational & planning skills
  • Influencing & strong communication skills with the ability to work with others at all levels