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JP Morgan Chase

Runs a consumer bank and an investment bank

Executive Director - Head of Human Resource Controls

Internal Audit & ControlsPosted on Nov 9
Full-timeNo salary listedIn-person

About the Job

Requirements

  • A minimum of 10 years of experience in operational risk, controls, control management, audit, or a related risk discipline.
  • A minimum of 7 years of experience within banking or financial services.
  • Demonstrated experience advising and influencing senior stakeholders on risk decisions and control outcomes.
  • Proven experience designing, assessing, or strengthening controls across complex, cross-functional processes.
  • Proven experience leading risk governance routines, such as forums, executive updates, and action tracking.
  • Proven people leadership capabilities, including hiring, coaching, performance management, and developing a high-performing team, with direct accountability for outcomes across multiple dimensions.
  • Demonstrated ability to assess risk across regulatory, legal, operational, and reputational dimensions.
  • Experience managing issues from identification through remediation, including documentation and evidence requirements.
  • Experience working effectively with independent assurance partners, including internal audit and compliance functions.
  • Strong written and verbal communication skills, including the ability to translate complex topics into clear actions.
  • Strong program and time management skills, with experience delivering outcomes under tight deadlines.

Responsibilities

  • Lead and enhance the Asia Pacific Human Resources control framework across end-to-end employee and manager processes.
  • Partner with senior Human Resources stakeholders to identify material risks and advise on effective, sustainable control design.
  • Act as a trusted advisor to Human Resources leadership on control risks, governance decisions, prioritization, and remediation trade-offs.
  • Drive a continuous and integrated approach to risk assessment in support of ongoing change and product transformation.
  • Provide independent risk challenge through targeted reviews, issue analysis, root cause identification, and the monitoring, measurement, and escalation of operational risks in line with enterprise operational risk practices.
  • Coordinate and maintain an accurate Human Resources risk profile, including key risks, controls, issues, remediation progress, and alignment with ongoing risk assessment activities.
  • Partner with second-line and independent assurance teams, including operational risk, compliance, legal, data privacy, resiliency, and internal audit, to align on risk themes, outcomes, and review readiness.
  • Support internal and external review readiness by ensuring clear documentation, evidence, and timely closure of action plans.
  • Lead regional risk and control governance forums, including agenda setting, materials, facilitation, and follow-up actions.
  • Embed control by design into new initiatives by advising early on process design, control points, and operational readiness.
  • Identify and recommend opportunities to simplify processes and strengthen controls through automation and digitization.

Desired Qualifications

  • Experience covering Human Resources process areas such as recruitment, compensation, payroll, benefits, mobility, talent development, or employee relations.
  • Experience supporting large-scale operating model, process, or technology transformation with controls embedded from the start.
  • Experience driving control simplification and automation, such as shifting from manual checks to preventative or system-based controls.
  • Experience working across multiple Asia Pacific jurisdictions and managing regionally varied risk requirements.
  • Experience using data-driven approaches to identify risk trends and target control improvements.
  • Experience building or maturing a regional control framework and governance from the ground up.

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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