VP, AI & Data Governance Audit

JPMorganChase

Plano (TX)

On-site

USD 140,000 - 210,000

Full time

12 days ago
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Job summary

JPMorgan Chase & Co. in Plano, TX is seeking an Audit Manager, Vice President to shape data governance and AI controls within the Internal Audit function.

You will lead end-to-end audits, assess risks, mentor teams, and communicate findings to senior leadership while upholding independence and a culture of continuous improvement. This role emphasizes collaboration across risk, compliance, technology, and business partners, applying professional skepticism and ensuring adherence to internal audit

Qualifications

  • 7+ years of internal or external auditing experience
  • Bachelor's degree or relevant financial services experience
  • Experience with internal audit methodology and audit delivery
  • Solid understanding of internal control concepts and risk assessment
  • Excellent written, verbal, and presentation skills; ability to present complex issues to senior management
  • Strong interpersonal and influencing skills; ability to build partnerships with senior stakeholders
  • Strong analytical skills for evaluating control weaknesses
  • Enthusiastic, self-motivated, and adaptable under pressure
  • Flexible to changing priorities and multitasking in a dynamic environment

Responsibilities

  • Lead and execute on audit engagements from planning to reporting with focus on Data Management and AI Governance
  • Identify and assess key risks and controls, ensuring work complies with Internal Audit policy
  • Apply professional skepticism and finalize audit findings, providing an overall opinion
  • Partner with stakeholders, management, risk, compliance, and regulators while maintaining independence
  • Finalize findings and develop recommendations to strengthen internal controls
  • Communicate audit findings to management and identify opportunities for improvement
  • Manage teams, perform timely reviews, and provide constructive feedback
  • Stay updated on industry and regulatory changes and participate in control forums
  • Protect confidentiality of Internal Audit communications and information
  • Champion a culture of innovation
  • Drive efficiency with existing tech and automation amid new technologies

Skills

Audit leadership
Data governance
Risk assessment
Internal controls
Communication
Analytical thinking
Adaptability
Team mentorship

Education

Bachelor's degree

Job description

JPMorgan Chase & Co. in Plano, TX is seeking an Audit Manager, Vice President to shape data governance and AI controls within the Internal Audit function.

You will lead end-to-end audits, assess risks, mentor teams, and communicate findings to senior leadership while upholding independence and a culture of continuous improvement. This role emphasizes collaboration across risk, compliance, technology, and business partners, applying professional skepticism and ensuring adherence to internal audit

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