Vice President, Commercial Card Risk & Controls

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

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.