Vice President, Control Manager - Programs and Governance

Join a team that is dedicated to building a strong and consistent control environment across Global Finance.

At JPMorgan Chase, you will have the opportunity to drive impactful change, collaborate with talented professionals, and develop your expertise in risk management and governance.

We offer a dynamic environment where your contributions help shape the future of our finance organization.

Job Summary
As a Co ntrol Manager supporting the Global Finance Control Programs and Governance Team, you will play a key role in implementing, integrating, and evolving various finance control programs.

You will help maintain a robust control environment, promote early risk identification, and ensure effective design and evaluation of controls.

Initially in this role, you will collaborate with colleagues Firmwide and interact with senior management in the ongoing implementation of IT Dependent (\"ITD\") controls (automated business controls).

Experience in designing test attributes and testing ITDs a plus.

Job Responsibilities


* Identify and assess risks, including ongoing monitoring of operational risk and the control environment


* Design and evaluate controls to ensure effectiveness and sustainability


* Manage issue identification, documentation, and remediation


* Oversee governance and reporting, including managing control committees and forums, and leading control working groups


* Present updates to senior management in committees and meetings


* Collaborate with Control Managers across the firm to define and adopt best practices


* Partner with Internal Audit and Operational Risk during audits and reviews


* Communicate effectively with business partners, control functions, and external auditors

Required Qualifications, Capabilities, and Skills


* Bachelor's degree or equivalent experience required


* Ten years of financial services experience in controls, audit, quality assurance, risk management, or compliance preferred


* Proficient knowledge of control and risk management concepts, with SOX background or experience strongly preferred


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

Preferred Qualifications, Capabilities, and Skills


* Certified Public Accountant (CPA)

To be eligible for this role, you must be authorized to work in the United States.

We do not offer any type of employment-based immigration sponsorship for this role.

Likewise, JPMorgan Chase & Co.

will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.

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