Control Manager - Regulatory Change Management Governance & Controls Product, Executive Director

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.

Job responsibilities:


* Oversee and manage the Control and Operational Risk Evaluation (CORE) Program for RCMG and Control Programs Product


* Partner with business colleagues to cultivate a culture of risk awareness and proactive risk identification and assessment as well as ensuring on-going control improvements and strengthening of the existing control environment.


* Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control systems.


* Maintain awareness of significant changes impacting the business, both internally and externally.


* Prepare detailed reports of findings and present key control initiatives to management as well as Working with business partners to validate the effectiveness of controls.


* Understand the Regulatory and Firmwide Policy/ Standard (s) governing Office of Legal Obligation (OLO) and Regulatory Change Management Governance (RCMG) to ensure governance controls are established for key and minimum requirements for Policy/ Standard and Regulatory compliance.


* Monitor key metrics or indicators to detect Emerging or Elevated risks; Report regularly to BCMs/ CCMs and BCM Teams, and provide guidance for governance (Ex.

Escalation to relevant BCCs)


* Partner with LOB BCM teams to analyze Emerging or Elevated risk themes for root causes as well as solutioning


* Partner with Line of Defense Partners (Legal, Compliance, Op Risk, and Audit) to understand their priorities and engage them as appropriate to manage the control environment, while ensuring successful Compliance/Op Risk tests and Audits, and Regulatory exams as applicable


* Manage and motivate team members across geographic locations, as well as a set of matrixed individuals within the broader team and within business teams, to manage oper...