Global Controls VP, Securities Services Operations

Fairygodboss; Taguig; On-site; PHP 1,500,000 - 2,500,000; Full time

Job summary

JPMorganChase is seeking a Control Management Vice President in Securities Services Operations to strengthen the control environment by identifying operational risks, designing effective controls, and partnering with stakeholders. You will analyze risk data, support audits, and drive remediation with leadership.

You will lead initiatives to improve processes, reduce risk, and ensure timely issue escalation and closure, while maintaining strong documentation and regulatory alignment.

Qualifications

• Professional finance qualification with 15+ years of experience in operational risk, controls, or similar functions.
• Strong expertise in risk management and control frameworks, including control design and testing.
• Proven ability to perform root-cause analysis and drive remediation through to completion.
• Excellent stakeholder management and collaboration across global teams.
• Proficient in Microsoft Office for analysis, presentations, and reporting.
• Experience leading projects or initiatives with defined timelines.

Responsibilities

• Conduct risk assessments to identify operational vulnerabilities and prioritize remediation actions.
• Design and implement controls that reduce key risks and support a robust control framework.
• Evaluate control effectiveness and recommend enhancements based on testing results.
• Lead control management initiatives, including planning, execution, and delivery of outcomes.
• Analyze operational risk data to identify trends and provide actionable insights to leadership.
• Coordinate control testing activities, audits, and regulatory reviews, ensuring timely responses and evidence management.
• Maintain control-related documentation and ensure updates reflect current processes and risks.
• Ensure adherence to policies, standards, and regulatory requirements within the role scope.
• Escalate issues and control gaps with root-cause analysis and tracking to closure.
• Partner with operations to resolve issues efficiently and improve end-to-end outcomes.
• Promote continuous improvement by sharing best practices across teams.

Skills

Operational risk management

Control design

Root-cause analysis

Stakeholder management

Project leadership

Microsoft Office

Data analysis

Education

Professional finance qualification

Tools

Python

Tableau

Alteryx

Job description

JPMorganChase is seeking a Control Management Vice President in Securities Services Operations to strengthen the control environment by identifying operational risks, designing effective controls, and partnering with stakeholders. You will analyze risk data, support audits, and drive remediation with leadership.

You will lead initiatives to improve processes, reduce risk, and ensure timely issue escalation and closure, while maintaining strong documentation and regulatory alignment.