Finance Control Manager - Vice President

J.P.

Morgan's Commercial & Investment Bank is a global leader in banking, markets, securities services, and payments.

We provide strategic advice, raise capital, manage risk, and extend liquidity to corporations, governments, and institutions in over 100 countries.

Are you ready to make an impact in a dynamic and rewarding environment? Join our Commercial and Investment Bank (CIB) Finance and Business Management team as a Control Manager, where you'll play a crucial role in managing operational, regulatory, and reputational risks.

This is your chance to grow your career, master new skills, and be part of a diverse community that values teamwork and innovation.

As a Control Manager within CIB Finance, you will lead efforts to prevent, detect, and monitor risks across our organization, focusing on areas such as Capital Stress Testing, Digital & Product Services (DPS) Finance, Wholesale Client Profitability, Estimations & Tooling governance, and Investor Day governance.

You will engage with cross-disciplinary teams to build creative solutions and advance the control agenda, contributing to a high-performing team.

Job Responsibilities:


* Create a proactive risk and control culture using proven evaluation strategies for CIB Finance.


* Identify, escalate, and record operational errors, performing risk analysis.


* Prepare and present materials to senior stakeholders at monthly control forums.


* Assess and track remediation errors and issues.


* Review issues and incidents with stakeholders to determine root causes and remedial actions.


* Analyze program-related data to support business programs and strategies.


* Provide leadership for the Risk & Control execution.


* Engage with control colleagues across various functions and regulators.


* Conduct qualitative assessments on high-risk control areas.


* Collaborate with global teams on regulatory requests and internal program controls.


* Liaise with External Auditors to manage audit items and ensure successful audit completion.

Required Qualifications, Skills, and Capabilities:


* Advanced experience in Finance, Audit, internal control, or Operational Risk.


* 7 years of experience in controls, audit, quality assurance, risk management, or compliance.


* Strong analytical skills and structured problem-solving approach.


* Strong influencing skills and ability to engage with senior stakeholders.


* Familiarity with regulatory requirements and compliance.


* Excellent multitasking and prioritization abilities.


* Demonstrated personal initiative, ownership, and accountability.


* Excellent presentation, oral, and written communication skills.


* Ability to work independently and seek guidance when needed.


* Proficient in Microsoft Office Suite (Excel, PowerPoint, Word).

Preferred Qualifications, Skills, and Capabilities:


* CPA/CFA preferred.


* Experience with risk management frameworks.


* Know...