Executive Director - Control Manager - Firmwide Chief Analytics Office

Controls is a key function within financial institutions and large organizations, including JPMorgan Chase.

Its primary purpose is to ensure that the organization operates within established policies, procedures, and regulatory requirements, minimizing risks and safeguarding assets of the firm.

As an Executive Director - Control Manager, in the Firmwide Chief Analytics Office (CAO), you will lead AI-related Risk & Controls and Compliance & Operational Risk Evaluation (CORE) Program governance for the organization.

You will oversee the effective implementation of key controls, developing control management framework documents and engaging the Analytics Control Manager community of practice.

You will partner closely with the broader Control Management team and CAO to effectively manage the operational risk environment for CAO.

Job responsibilities:


* Ensure key controls described in relevant AI/ML Analytics Standards and Policies are reflected in CAO CORE content, leveraging strong knowledge of the CORE platform.


* Engage CAO partners to review and understand key processes & practices, strengthen risk & control identification, support control testing (conducted by the Testing Center of Excellence (TcoE)), and drive rigorous issue management (in case of control breaks or gaps)


* Partner with business and control stakeholders to develop risk and control management framework documents for mitigating risks relevant to AI/ML.


* Lead risk and control assessments in partnership with control management and business teams (e.g., Operational Risk Summaries, Regulatory Topic Assessments, Residual Risk Reviews).


* Strengthen/Support the community of practice for AI/ML Analytics Control Managers across Lines of Business (LOBs) and Corporate Functions (CFs) , including changes to standards, practices, common controls, and calibration.


* Review and analyze reporting metrics to proactively identify emerging risks or themes; collaborate with business partners to enhance metrics for monitoring standards adherence and risk detection.


* Partner with the wider Chief Data & Analytics Office (CDAO) Control Management team to flexibly support CDAO control management priorities, including preparation of materials and responses for regulatory queries and meetings.


* Partner with Line of Defence stakeholders (Legal, Model Risk & Governance, Compliance, Operational Risk, Audit) to understand priorities, manage the control environment, and enable successful Compliance/Operational Risk tests, audits, and regulatory exams in APAC.


* Lead by example, demonstrating exemplary personal and professional attributes; inspire confidence in staff, business, and control partners.

Required qualifications, capabilities and skills:


* Experience with estimation and AI/ML risk management practices, including risks related to various modeling techniques, Generative AI, Agents, and AI/ML development.


* Financial services experience in ...