VP, Commercial Card Risk & Controls Leader

JPMorgan Chase & Co.; Chicago (IL); On-site; USD 105,000 - 165,000; Full time

Job summary

JPMorgan Chase & Co. in Plano, TX and Chicago, IL seeks a Vice President, Commercial Card Control Manager to lead a comprehensive control management program across Commercial Card processes.

You will partner with cross-functional stakeholders to assess risk, evaluate control design and effectiveness, drive testing, and deliver governance reporting to senior leaders. The role requires strong analytical, organizational, and communication skills, with experience in risk management, control

Qualifications

• Bachelor’s degree or equivalent professional experience.
• Experience in control management, operational risk, audit, compliance, risk management, or a related discipline.
• Knowledge of risk management principles, control frameworks, governance practices, and issue management.
• Experience conducting risk assessments and evaluating control effectiveness.
• Strong analytical skills and ability to translate findings into actionable recommendations.
• Strong organizational skills with the ability to manage multiple priorities.
• Strong written, verbal, and presentation skills, including proficiency with Excel and PowerPoint.

Responsibilities

• Monitor the operational and compliance risk environment to identify existing and emerging risks.
• Perform risk assessments for business initiatives, product enhancements, regulatory changes, and operational processes.
• Analyze key risk indicators (KRIs), internal/external events, audit findings, and regulatory developments to evaluate exposure.
• Partner with stakeholders to assess inherent and residual risks and maintain an up-to-date Commercial Card risk profile.
• Identify potential control gaps and recommend sustainable solutions to mitigate risk exposure.
• Evaluate control design and effectiveness across Commercial Card business processes.
• Support the planning, execution, and reporting of control testing activities in partnership with key teams.
• Assess the impact of business and technology changes on the control environment and recommend enhancements.
• Manage the end-to-end lifecycle of issues, including root cause analysis, remediation challenge, tracking, escalation, and closure.
• Prepare executive-ready reporting and materials on risk, controls, testing, issues, and metrics.
• Support governance forums and committees, ensuring documentation is accurate, complete, and aligned with governance needs

Skills

Risk management

Control testing

Analytical skills

Written and presentation skills

Cross-functional collaboration

Risk assessment

Governance reporting

Education

Bachelor’s degree or equivalent professional experience

Tools

Excel

PowerPoint

Job description

JPMorgan Chase & Co. in Plano, TX and Chicago, IL seeks a Vice President, Commercial Card Control Manager to lead a comprehensive control management program across Commercial Card processes.

You will partner with cross-functional stakeholders to assess risk, evaluate control design and effectiveness, drive testing, and deliver governance reporting to senior leaders. The role requires strong analytical, organizational, and communication skills, with experience in risk management, control