Chief Data & Analytics Office, Control Manager - Data Governance - Vice President

JPMorgan Chase; Jersey City (NJ); On-site; USD 120,000 - 180,000; Full time

Job summary

JPMorgan Chase is seeking a Control Manager for Data Governance within the Chief Data & Analytics Office in Jersey City. You will establish and improve the control environment for governance initiatives and manage firmwide processes, risks, and controls in CORE.

You will partner with CDO stakeholders to identify risks, implement mitigations, and ensure compliance with data policies, standards, and three lines of defense.

Qualifications

• Bachelor's degree or equivalent experience is required.
• 7+ years of financial services experience in controls, audit, quality assurance, risk management, or compliance.
• Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment with business partners.
• Experience identifying risks related to data and implementing mitigating controls.
• Knowledge of data regulatory requirements such as BCBS 239.
• Strong understanding of the three lines of defense in banking (Compliance, Conduct & Operational Risk).
• Independent self-starter able to navigate ambiguity and exercise sound judgment.
• Proficient in Microsoft Office Suite and ability to articulate complex topics clearly.

Responsibilities

• Establish, maintain, and improve the control environment for Data Governance initiatives.
• Manage firmwide common processes, risks, and controls for Data Governance in CORE.
• Identify, assess, and document key risks and controls for the CDO with stakeholders.
• Serve as SME on Data Governance policies, standards, and processes.
• Socialize and adopt firmwide common controls related to standards and procedures.
• Lead risk assessments for Data Governance initiatives and document findings in CORE.
• Verify key controls are reflected in CDAO and across LOBs and CFs using CORE.
• Drive data quality, governance, and reporting improvements with leadership and stakeholders.
• Foster a community of practice among Data-related Control Managers and leaders.

Skills

Control & risk concepts

Risk & Control Self-Assessment

Data governance

Data risk identification

Regulatory data knowledge (BCBS 239)

Three lines of defense

Independent, proactive

MS Office

Stakeholder collaboration

Education

Bachelor's degree or equivalent experience

Tools

CORE platform

Job description

This includes validating the quality, integrity, and security of the firm's data, as well as leveraging this data to generate insights and drive decision-making. The CDAO organization primarily consists of the firmwide Chief Data Office, firmwide Chief Analytics Office and Data & Analytics Product/Platforms.

As a Control Manager for Data Governance within the Chief Data & Analytics Office, you will be responsible for establishing, maintaining, and continuously improving the control environment for Data Governance Initiatives.

Job Responsibilities

• Establish, maintain, and continuously improve the control environment for Data Governance Initiatives, ensuring alignment with firmwide risk appetite and governance frameworks.
• Establish and manage all relevant firmwide common processes, associated risks, and controls for Data Governance, to confirm consistency and ensuring all key controls are accurately reflected and maintained in CORE.
• Identify, assess, and document key risks and controls for the Chief Data Office (CDO) in partnership with CDO business stakeholders, ensuring all controls are implemented, sustainable, and recorded in CORE.
• Serve as a subject matter expert (SME) on firmwide Data Governance policies, standards, and common processes, providing authoritative guidance to CDO business stakeholders and LOB/CF control partners, and ensuring all relevant controls are captured in CORE.
• Support the development, socialization, and adoption of firmwide common controls related to Standards and procedures, collaborating with CDO business stakeholders and LOB/CF control partners to ensure all controls are documented in CORE.
• Lead and support risk assessments related to Data Governance Initiatives, ensuring timely identification, escalation, and remediation of control gaps, with all findings and control updates reflected in CORE.
• Verify that key controls outlined in data-related policies, standards, and procedures are accurately reflected in CDAO and, where appropriate, across LOBs and CFs, leveraging expertise in the CORE platform.
• Drive continuous improvement in data quality, governance, and reporting by partnering with CDAO leadership, business stakeholders, LOB/CF control partners, and the Firmwide Controls team.
• Foster a community of practice for Data-related Control Managers, CDAO leadership, business stakeholders, and LOB/CF control partners across LOBs and CFs, focusing on updates to standards, calibration of common controls, and sharing of best practices.

Required qualifications, skills and capabilities

• Bachelor's degree or equivalent experience required.
• 7+ years of financial services experience in controls, audit, quality assurance, risk management, or compliance
• Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners
• Prior experience in identifying Risks associated with Data and required mitigating controls
• Knowledge of various regulatory requirements around data such as BCBS 239, etc.
• Strong understanding of the 3 lines of defense in banking institutions, Compliance, Conduct & Operational Risk Frameworks
• Independent self-starter, able to navigate ambiguity and exercise sound judgment in identifying critical issues and seeking relevant information.
• Proficient in Microsoft Office Suite (Word, Teams, Outlook, PowerPoint, OneNote) and be able to effectively communicate and articulate complex topics in a simpler way

Preferred qualifications, capabilities, and skills

• Big4 Consulting experience a plus

ABOUT US

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

ABOUT THE TEAM

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.