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JP Morgan Chase

Runs a consumer bank and an investment bank

Vice President - Multiple Teams

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree or equivalent experience.
  • Proven experience within financial services across controls, audit, risk management, data management, or compliance.
  • Ability to assess risk, prioritize work, engage senior leaders, and manage change.
  • Experience partnering across organizations to analyze, design, and implement risk and control practices.
  • Ability to influence a strong risk culture, including presenting to senior management.
  • Strong understanding of the three lines of defense model in banking institutions.
  • Proficiency in Microsoft Office, including Word, Excel, and PowerPoint, and ability to build clear executive-level materials.
  • Ability to work independently in a fast-paced environment, adapt to shifting priorities, and manage competing deadlines.
  • Ability to manage ambiguity, make informed decisions, influence stakeholders, and explain rationale.
  • Strong problem-solving, critical thinking, and attention to detail.

Responsibilities

  • Develop and oversee data management processes, risks, and controls, including evaluating control design as governing documents change and managing issues as needed.
  • Partner with Control Management teams and the Regional Chief Data Officer to complete risk assessments, including legal entity and compliance risk assessments.
  • Ensure key controls in data risk management policies and standards are accurately reflected in the firm's risk and control assessment platform.
  • Collaborate with business and control partners to create and maintain control management framework documentation.
  • Support assessment of current-state controls to drive robust control management, including issue management and remediation.
  • Support a community of practice for data control managers across business and corporate functions, focusing on standards changes, common controls, and calibration.
  • Review reporting and key metrics to identify emerging risks or themes and enhance monitoring of standards adherence.
  • Support firmwide and regional Chief Data Office control management priorities, including preparing materials and responses for regulatory queries and meetings.
  • Partner with Legal, Compliance, Operational Risk, and Audit to understand priorities and support a strong control environment for tests, audits, and regulatory exams.

Desired Qualifications

  • Professional working proficiency in Spanish.

About the Company

JP Morgan Chase

Runs a consumer bank and an investment bank

JPMorgan Chase runs the largest bank in the United States, which serves households and small businesses as Chase and large companies, governments, and investors as J.P. Morgan. During the 2008 financial crisis it bought the failing investment bank Bear Stearns and lender Washington Mutual, and in 2023 it took over First Republic Bank after regulators seized it. Chase takes deposits and earns interest on credit cards, mortgages, and car loans, while the investment side earns fees for advising on mergers, raising money for companies, trading stocks and bonds, and managing wealth. Formed in a 2000 merger, JPMorgan Chase traces its roots to 1799 and is based in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1799

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