VP, Securities Services Control Management

Fairygodboss; Taguig; On-site; PHP 9,213,759 - 12,899,262; Full time

Job summary

JPMorganChase in Securities Services Operations seeks a Control Management Vice President to strengthen the control environment by identifying operational risks, designing and testing controls, and driving remediation with stakeholders.

You will lead risk assessments, coordinate audits and regulatory reviews, and provide clear insights to leadership while supporting continuous improvement across global teams.

Qualifications

• 15 years of experience in operational risk, controls, or comparable functions.
• Demonstrated expertise in operational risk management and control frameworks, including control design and testing.
• Demonstrated ability to perform root-cause analysis and drive remediation through to completion.
• Strong written and verbal communication skills, including the ability to explain risks and recommendations clearly.

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 and emerging risks.
• Lead control management initiatives and projects, including planning, execution, and delivery of outcomes.
• Analyze operational risk and control 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 scope of the role.
• Escalate issues and control gaps appropriately, including ownership of root-cause analysis and tracking to closure.
• Partner with operations and stakeholders to resolve issues efficiently and improve end-to-end outcomes.
• Promote continuous improvement by sharing best practices and supporting knowledge transfer across teams.

Skills

Operational risk management

Control design

Root-cause analysis

Stakeholder management

Analytical skills

Communication skills

Project leadership

MS Office

Education

Professional finance qualification

Tools

Python

Tableau

Alteryx

Job description

JPMorganChase in Securities Services Operations seeks a Control Management Vice President to strengthen the control environment by identifying operational risks, designing and testing controls, and driving remediation with stakeholders.

You will lead risk assessments, coordinate audits and regulatory reviews, and provide clear insights to leadership while supporting continuous improvement across global teams.