Firmwide Chief Data Office - Control Manager

Testing Site - JPMC; Jersey City (NJ); On-site; USD 150,000 - 230,000; Full time

Job summary

JPMorganChase seeks a VP-level Control Manager to oversee standardized processes for Data Quality/Data Lineage within the Chief Data & Analytics Office. You will lead assessments, ensure alignment with risk standards, and develop control frameworks across LOBs/CFs.

Strong leadership and cross-functional collaboration are essential. You will partner with Legal, Compliance, Op Risk, and Audit to manage the control environment and support regulatory exams.

Qualifications

• Bachelor’s degree or equivalent experience required.
• Data domain knowledge including Data Governance, Data Quality, Data Lineage, and Data Quality Controls.
• 7+ years of financial services experience in controls, audit, risk management, data management, or compliance.

Responsibilities

• Establish and manage Firm-wide Common Processes and related risks and controls in CORE; perform annual design and implementation control evaluations and issue management.
• Complete assessments with Control Management and Business teams (QORA, CORS, Regulatory Topic assessment, CRA, etc.).
• Ensure key controls in Data Risk Management Standards are reflected in CORE and, where appropriate, across LOB/CFs.
• Develop control management framework documents in partnership with business and control partners.
• Support mapping and gap assessment of current-state controls to regulatory requirements for remediation.
• Support community of practice for Data-related Control Managers across LOB/CFs; align with standards and practices.
• Review reporting and metrics to identify emerging risks; enhance metrics for standards adherence and risk detection.
• Support Firmwide Chief Data Office control management priorities, including regulatory responses and audits.
• Lead by example, inspiring confidence among staff and stakeholders.

Skills

Data governance

Data quality

Data lineage

Risk management

Leadership

Communication

Project management

Education

Bachelor's degree or equivalent experience

Tools

Microsoft Office Suite

Job description

Join JPMorganChase as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief Data & Analytics Office organization. You will have the opportunity to use your skills and knowledge to ensure the security and success of the firm.

As a Control Manager in the Chief Data & Analytics Office supporting the Data Quality/Data Lineage Programs within the Firmwide Chief Data Office, you will oversee the establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with Control Management and Business teams, you'll conduct various assessments to identify and mitigate risks effectively. Leveraging your expertise in the CORE platform, you'll ensure alignment with Data Risk Management Standards and Policies, and contribute to the development of control management frameworks. Additionally, you'll foster a community of practice for Data-related Control Managers across LOB/CFs, facilitating knowledge sharing and alignment with industry best practices. Your leadership and dedication will inspire confidence among staff and stakeholders, contributing to the overall success of our firm.

Job Responsibilities:

• Establish and manage a set of Firm-wide Common Processes and associated risks and controls in CORE. Perform annual control evaluation (design and implementation) and issue management as appropriate.
• Complete relevant assessments in partnership with Control Management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), Compliance and Operational Risk Summaries (CORS), Regulatory Topic assessment, Compliance Risk Assessments (CRA), etc.)
• Ensure key controls described in relevant Data Risk Management Standards and Policies are reflected in CORE content, and where appropriate, across LOB/CFs, leveraging strong knowledge of the CORE platform
• Develop relevant control management framework document(s) in partnership with business and control partners
• Support mapping and gap assessment of current state controls with industry frameworks, or regulatory requirements, to facilitate gap remediation as appropriate
• Support community of practice for Data related Control Managers across LOB/CFs, related to changes to standards, practices and common controls, and calibration
• Review reporting and key metrics to proactively identify emerging risks or themes; partner with the business partners to enhance metrics being gathered to monitor standards-adherence as well as emerging risk detection
• Support Firmwide Chief Data Office control management priorities as necessary, including reviewing materials/responses to regulatory queries and meetings
• Partner with Line of Defense Partners (Legal, Compliance, Op Risk, and Audit) to understand their priorities and engage them as appropriate to manage the control environment, while ensuring successful Compliance/Op Risk tests and Audits, and Regulatory exams as applicable
• Lead by example, with exemplary personal and professional attributes.Inspire confidence in staff as well as key business and control partners.

Required Qualifications, Capabilities and Skills:

• Bachelor’s degree or equivalent experience required
• Data domain knowledge and experience including but not limited to Data Governance, Data Quality, Data Lineage, and Data Quality Controls.
• 7+ years of financial services experience in controls, audit, risk management, data management, or compliance
• Ability to exercise sound judgement in assessing risk, prioritizing work, engaging senior leaders, and managing through change
• Experience leading across organizational boundaries to analyze, design, and deliver best practices
• Demonstrate confident leadership and sound judgment to influence a strong culture and risk management, including senior management presentations/exchanges
• Strong understanding of the three lines of defense in banking institutions: Compliance, Conduct, and Operational Risk Frameworks
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) with the ability to develop compelling and meaningful executive presentations that will highlight opportunities/recommendation for improvement
• Self-motivated. Work autonomously to effect change: flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results oriented environment. Ability to manage ambiguity, and make subjective and informed decisions, influence stakeholders and justify decision making
• Problem solving/analytical skills: solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions

Preferred Qualifications, Capabilities and Skills:

• Business knowledge: ability to understand the business / knowledge of regulation surrounding business
• Communication/presentation: excellent written and verbal communication skills with an ability to articulate & explain business issues and controls.
• Building coalitions and influencing with an E2E mindset: strong interpersonal skills, collaboration and relationship building skills. Ability to engage and influence business leaders in a meaningful and actionable manner
• Process analysis/design acumen: ability to understand a process E2E and associated risk to inform effective and sustainable control design and implementation
• Understanding root cause/identifying control breaks

Candidates must be able to physically work in our offices full-time (5 days). The specific details and timing will be determined and communicated by direct management.

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment/work visa at this time (including but not limited to H1B, H4 – EAD, OPT, TN, or L visas).