Data Governance Control Manager – VP, Data & Analytics

JP Morgan Chase; Plano (TX); On-site; USD 133,000 - 205,000; Full time

Job summary

JPMorganChase is seeking a Control Manager for Data Governance within the Chief Data & Analytics Office (CDAO) at Vice President level. The role focuses on establishing and maintaining the control environment for data governance initiatives and aligning with firmwide risk frameworks.

You will collaborate with CDO stakeholders and CORE to implement controls, lead risk assessments, and drive improvements in data quality across lines of business.

Qualifications

• 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.
• Experience identifying risks related to data and mitigating controls.
• Knowledge of regulatory requirements around data (e.g., BCBS 239).
• Strong understanding of the three lines of defense in banking (Compliance, Conduct & Operational Risk).
• Independent self-starter capable of navigating ambiguity and communicating clearly.

Responsibilities

• Establish, maintain, and improve the control environment for Data Governance initiatives, aligned with risk appetite and governance frameworks.
• Develop and manage firmwide data governance processes, risks, and controls and reflect them in CORE.
• Identify, assess, and document key risks and controls for the Chief Data Office with stakeholders, ensuring sustainable implementations in CORE.
• Serve as SME on data governance policies, standards, and processes and provide guidance to stakeholders and control partners.
• Support development and adoption of firmwide controls, documenting controls in CORE.

Skills

Risk management

Controls

Data governance

3 lines of defense

Policy interpretation

Communication

Education

Bachelor’s degree or equivalent experience

Tools

CORE platform

Job description

JPMorganChase is seeking a Control Manager for Data Governance within the Chief Data & Analytics Office (CDAO) at Vice President level. The role focuses on establishing and maintaining the control environment for data governance initiatives and aligning with firmwide risk frameworks.

You will collaborate with CDO stakeholders and CORE to implement controls, lead risk assessments, and drive improvements in data quality across lines of business.