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JP Morgan Chase

Runs a consumer bank and an investment bank

Executive Director - Wholesale Lending Services Control Program Director

Internal Audit & ControlsPosted on Nov 10
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • At least eight years of experience in control management within financial services, emphasizing compliance and operational risk mitigation.
  • At least eight years of direct people-management experience, with a track record of coaching leaders and developing teams.
  • Ability to lead large, complex, cross-functional programs or projects with strong execution discipline.
  • Advanced digital fluency, including interpreting data and communicating insights to senior audiences.
  • Executive-level influence and ability to partner credibly with senior leaders and drive alignment across stakeholders.
  • Market and product acumen to align risk and control strategy with organizational goals and client needs.

Responsibilities

  • Lead the controls program by designing, implementing, and improving control frameworks and practices.
  • Own risk event management, including identification, assessment, escalation, remediation, and root cause analysis.
  • Drive cross-functional delivery of strategic initiatives, managing scope, timelines, dependencies, and risks.
  • Build and maintain stakeholder partnerships across business and control functions.
  • Establish and reinforce governance routines for escalation, decision-making, and transparent communications.
  • Strengthen compliance and oversight by monitoring adherence to regulations, policies, and procedures.
  • Lead change management for risk and controls, translating new obligations into practical remediation plans.
  • Improve process and risk outcomes through transition deep dives and actionable process improvements.
  • Set quality and performance standards for the control program area and track program maturity.
  • Lead and develop talent by setting expectations, coaching, mentoring, and driving skill development.
  • Promote a proactive risk culture through training, awareness, and reinforcement of risk management expectations.

Desired Qualifications

  • Experience in commercial lending operations.
  • Familiarity with quality assurance management in a financial services environment.
  • Expertise in change management and process improvement methodologies.
  • Strong communication and presentation skills.
  • Ability to foster a culture of continuous improvement.
  • Experience working in a global, matrixed organization.
  • Advanced knowledge of regulatory requirements impacting lending operations.

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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