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JP Morgan Chase

Runs a consumer bank and an investment bank

Risk Governance - Commercial Solutions, Vice President

Regulatory Compliance & EthicsConfirmed live in the last 24 hours
Full-timeNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, or a related business discipline, or equivalent experience.
  • At least five years of experience developing and managing governance frameworks, controls, audit, operations risk, or related disciplines, preferably supporting wholesale commercial lending products, credit processes, and risk governance documents such as policies and standards.
  • Working knowledge of wholesale or commercial lending, including the ability to interpret policy requirements, assess applicability, and drive consistent implementation across stakeholders.
  • Ability to lead governance forums and senior-leader meeting cadences, prepare clear executive materials, and drive actions and decisions to closure.
  • Strength in process design, transformation efficiencies, process mapping and flow analysis, and identifying control requirements and governance touchpoints across end-to-end workflows.
  • Strong written and verbal communication skills, including the ability to synthesize complex topics into concise governance updates and recommendations.
  • Organizational discipline, attention to detail, and ability to deliver in a fast-paced, deadline-driven environment.
  • Advanced knowledge of Microsoft Office Suite, including Excel, Word, PowerPoint, and SharePoint.
  • Authorization to work in the United States; employment-based immigration sponsorship and assistance with other forms of immigration sponsorship or benefit are not provided.

Responsibilities

  • Own the Commercial Solutions Risk governance roadmap, including standards for policy and procedure lifecycle management, change controls, approvals, and communications, ensuring alignment with firmwide wholesale governance expectations.
  • Maintain a governance program for Risk requirements, procedures, job aids, and templates, including inventory management, annual reviews, version and change control, and stakeholder communications about updates and retirements.
  • Lead governance support for regulatory examinations, audits, and other oversight activities affecting Commercial Solutions Risk; coordinate preparation, issue tracking, and timely delivery of responses and evidence with control stakeholders.
  • Own the credit and lending authority governance process for Commercial Solutions Risk, including annual and quarterly certifications, documentation, approvals, and coordination to keep systems and records current and accurate.
  • Establish and run governance meeting and forum cadences; set agendas, obtain speaker information in advance, ensure pre-reads are decision-quality, capture minutes and actions, and drive stakeholder follow-through to closure.
  • Produce and share governance reporting, including key risk, control, and portfolio management metrics, and elevate themes, risks, and decisions needed by leadership and partners.
  • Lead governance for business resiliency planning and business process documentation; evaluate incident-management learnings and improve recovery strategies and process clarity.
  • Coordinate across Operations partners and tooling, including access governance and shared-site and content hygiene, to improve transparency, find efficiencies, and strengthen execution across the Commercial Solutions Risk operating rhythm.
  • Influence across management levels, coach junior governance resources as applicable, and build relationships that promote timely risk identification, escalation, and resolution.

Desired Qualifications

  • Experience supporting wholesale commercial lending products, credit processes, and risk governance documents such as policies and standards.

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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