Control Management VP - Securities Services Operations

Hammerjack Pty Ltd; Taguig; On-site; PHP 3,500,000 - 6,000,000; Full time

Job summary

JPMorganChase in the Philippines seeks a Control Management Vice President within Securities Services Operations to strengthen the control environment by identifying risks, designing controls, and partnering with stakeholders. You will lead remediation efforts, support audits, and drive improvements across global client service operations.

Responsibilities include risk assessments, control design and testing, issue escalation, and coordinating regulatory reviews while maintaining robust

Qualifications

• Must have a professional finance qualification and extensive experience in operational risk, controls, or similar functions.
• Demonstrated ability to design and test controls and drive remediation.
• Experience with data analytics and presenting risk insights to senior stakeholders.

Responsibilities

• Conduct risk assessments to identify operational vulnerabilities and remediation priorities.
• Design and implement controls that strengthen the control framework.
• Evaluate control effectiveness and recommend improvements based on testing and risk signals.
• Lead control management initiatives including planning, execution, and delivery.
• Analyze operational risk data to identify trends and provide leadership with actionable insights.
• Coordinate control testing activities, audits, and regulatory reviews with timely responses and evidence management.
• Maintain control documentation and ensure updates reflect current processes and risks.
• Ensure adherence to policies, standards, and regulatory requirements.
• Escalate issues and control gaps with root-cause analysis and closure tracking.
• Partner with operations to resolve issues and improve end-to-end outcomes.
• Promote continuous improvement and knowledge transfer across teams.

Skills

Operational risk management

Control frameworks

Root-cause analysis

Stakeholder management

Analytical skills

Project leadership

Communication skills

Education

Professional finance qualification

Tools

Microsoft Office

Python

Tableau

Alteryx

Job description

JPMorganChase in the Philippines seeks a Control Management Vice President within Securities Services Operations to strengthen the control environment by identifying risks, designing controls, and partnering with stakeholders. You will lead remediation efforts, support audits, and drive improvements across global client service operations.

Responsibilities include risk assessments, control design and testing, issue escalation, and coordinating regulatory reviews while maintaining robust