Data Risk VP — Control & Risk Assessment Leader

JPMorgan Chase; Plano (TX); On-site; USD 105,000 - 165,000; Full time

Job summary

JPMorganChase in Jersey City, NJ is seeking a Vice President – Data Risk Lead to drive risk assessment activities across the firm, focusing on Data Risk and the implementation of data standards. You will collaborate with stakeholders across lines of business and corporate functions to ensure timely risk reporting and to maintain a strong control environment.

The role requires strong communication, governance, and problem-solving skills, with responsibility for coordinating quarterly risk

Qualifications

• Bachelor’s degree or equivalent experience required.
• 7+ years of financial services experience in risk management & controls, audit, quality assurance, risk management, 2LOD or compliance.
• In-depth knowledge and experience with Data Risk and Risk assessment.
• Proficient knowledge of control and risk management concepts; ability to design and evaluate a Risk & Control Self-Assessment.
• Results driven with ability to synthesize large amounts of information into actionable recommendations.
• Experience with regulatory expectations for large, complex financial institutions and data-related regulations (GDPR, BCBS 239, CCPA).

Responsibilities

• Serve as the subject matter expert for the Data Risk Stripe, providing specialized knowledge and experience within the respective assessment, as appropriate
• Identify appropriate Key Risk Indicator (KRI) and Key Performance Indicator (KPI) metrics relevant to the assessment
• Support in the development and redesign of Data Risk Operational Risk Taxonomy
• Coordinate and manage the completion of the quarterly risk assessment, ensuring timely completion and acting as a resource to the 1LOD Risk Assessor
• Serves as the administrator in the Risk Assessment Suite module, starting assessment cycle, submitting assessment, and working with CCOR Lead Assessment Challenger to resolve 2LOD challenges
• Support the identification and assessment of JPMC’s compliance risks including ensuring firmwide consistency in the implementation of the Compliance Risk Assessment (CRA) standards
• Participate in discussions, engage, and collaborate with the “Community of Practice” – accountable senior business executives, across lines of business, corporate functions, compliance, legal, and other coverage partners to calibrate and clearly articulate the risk levels within the firm’s compliance risk framework
• Contribute to a team that is accountable for the delivery and reporting of the CRAs to the respective firmwide and LOB governance committees as well as the JPMC Board
• Understand relevant FW Data Risk Management Standards and Procedures, and support establishment and sustenance of data governance controls and practices related to data Risk types
• Partner with CDAO Control Managers as well as Firmwide Controls team to ensure ongoing and effective CORE data quality, governance, reporting and drive continuous improvement
• Verify key controls outlined in Data related Standards and Policies are accurately reflected for CDAO and, where appropriate, across Lines of Business (LOB) and Corporate Functions (CF), leveraging in-depth knowledge of the CORE platform.

Skills

Data Risk

Risk Assessment

Regulatory Knowledge

3 Lines of Defense

Issue & Remediation

Stakeholder Collaboration

Education

Bachelor’s degree or equivalent experience

Tools

Microsoft Office

Job description

JPMorganChase in Jersey City, NJ is seeking a Vice President – Data Risk Lead to drive risk assessment activities across the firm, focusing on Data Risk and the implementation of data standards. You will collaborate with stakeholders across lines of business and corporate functions to ensure timely risk reporting and to maintain a strong control environment.

The role requires strong communication, governance, and problem-solving skills, with responsibility for coordinating quarterly risk