Commercial Card Control Manager - Vice President

JPMorgan Chase & Co.; Plano (TX); On-site; USD 180,000 - 260,000; Full time

Job summary

JPMorgan Chase & Co. in Plano, TX seeks a Vice President, Commercial Card Control Manager to lead a comprehensive risk and control program across Commercial Card processes, partnering with cross-functional teams to assess risk and manage governance reporting.

You will own risk assessments, issue management, control design and effectiveness, and testing activities, delivering executive-ready materials and supporting governance forums.

Qualifications

• Bachelor's degree or equivalent professional experience.
• Experience in control management, operational risk, audit, compliance, risk management.
• Knowledge of risk management principles, control frameworks, governance practices.
• Strong analytical and communication skills.

Responsibilities

• Monitor the risk and control environment to identify risks.
• Perform risk assessments for initiatives, product changes, regulatory changes.
• Analyze KRIs, audit findings, and regulatory developments to evaluate exposure.
• Partner with stakeholders to assess inherent and residual risks and maintain risk profile.
• Identify control gaps and recommend sustainable solutions.
• Evaluate control design and effectiveness across processes.
• Support planning, execution, and reporting of control testing with key teams.
• Assess impact of business and technology changes on the control environment and recommend enhancements.
• Manage end-to-end lifecycle of issues including root-cause analysis and closure.
• Prepare executive-ready reporting on risk, controls, testing, issues, and metrics.
• Support governance forums and committees with accurate documentation.

Skills

Analytical skills

Organizational skills

Communication skills

Presentation skills

Education

Bachelor's degree or equivalent experience

Tools

Excel

PowerPoint

Job description

Join our Payments team supporting Commercial Card, where you'll help shape a strong risk and control environment that enables innovation, protects customers, and supports sustainable growth.

As a Vice President, Commercial Card Control Manager in Payments, you will lead a comprehensive control management program to strengthen the risk and control environment across Commercial Card processes. You'll partner closely with cross-functional stakeholders to assess risk, evaluate control design and effectiveness, drive testing and issue management, and deliver clear governance reporting to senior leaders.

Job Responsibilities

• Monitor the operational and compliance risk environment to identify existing and emerging risks
• Perform risk assessments for business initiatives, product enhancements, regulatory changes, and operational processes
• Analyze key risk indicators (KRIs), internal/external events, audit findings, and regulatory developments to evaluate exposure
• Partner with stakeholders to assess inherent and residual risks and maintain an up-to-date Commercial Card risk profile
• Identify potential control gaps and recommend sustainable solutions to mitigate risk exposure
• Evaluate control design and effectiveness across Commercial Card business processes
• Support the planning, execution, and reporting of control testing activities in partnership with key teams
• Assess the impact of business and technology changes on the control environment and recommend enhancements
• Manage the end-to-end lifecycle of issues, including root cause analysis, remediation challenge, tracking, escalation, and closure
• Prepare executive-ready reporting and materials on risk, controls, testing, issues, and metrics
• Support governance forums and committees, ensuring documentation is accurate, complete, and aligned with governance needs

Required Qualifications, Capabilities, and Skills

• Bachelor's degree or equivalent professional experience
• Experience in control management, operational risk, audit, compliance, risk management, or a related discipline
• Knowledge of risk management principles, control frameworks, governance practices, and issue management
• Experience conducting risk assessments and evaluating control effectiveness
• Strong analytical skills and ability to translate findings into actionable recommendations
• Strong organizational skills with the ability to manage multiple priorities
• Strong written, verbal, and presentation skills, including proficiency with Excel and PowerPoint

Preferred Qualifications, Capabilities, and Skills

• Experience supporting Commercial Card, Payments, Treasury Services, Merchant Services, or related financial products
• Knowledge of compliance and operational risk requirements, including control testing methodologies
• Experience partnering with Internal Audit, Compliance, Operational Risk, and/or regulatory stakeholders
• Familiarity with governance, risk, and control management systems and processes

**To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).**