VP, Commercial Card Risk & Controls Leader

Next Frontier Capital; Plano (TX); On-site; USD 150,000 - 190,000; Full time

Benefits offered by this job

Health coverage

Wellness centers on-site

Retirement savings plan

Backup childcare

Tuition reimbursement

Mental health support

Financial coaching

Job summary

JPMorgan Chase & Co. is seeking a Vice President, Commercial Card Control Manager within Payments to lead a comprehensive control management program across Commercial Card processes, partnering with risk, audit, compliance, and product teams to strengthen governance and risk assessment.

You will drive risk assessments, KRIs, testing, issue management, and executive reporting, shaping the control environment to enable innovation while protecting customers and supporting sustainable growth.

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, organizational, and communication skills (written, verbal, and presentation).

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 KRIs, audit findings, and regulatory developments to evaluate exposure.
• Partner with stakeholders to assess inherent and residual risks and maintain a Commercial Card risk profile.
• Identify potential control gaps and recommend sustainable solutions to mitigate risk exposure.
• Evaluate control design and effectiveness across Commercial Card processes.
• Support the planning, execution, and reporting of control testing activities.
• 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, tracking, escalation, and closure.
• Prepare executive-ready reporting and materials on risk, controls, testing, issues, and metrics.
• Support governance forums and committees with accurate documentation.

Skills

Control management

Operational risk

Audit

Compliance

Risk management

Analytical skills

Organizational skills

Written/verbal/presentation skills

Education

Bachelor’s degree or equivalent professional experience

Tools

Excel

PowerPoint

Job description

JPMorgan Chase & Co. is seeking a Vice President, Commercial Card Control Manager within Payments to lead a comprehensive control management program across Commercial Card processes, partnering with risk, audit, compliance, and product teams to strengthen governance and risk assessment.

You will drive risk assessments, KRIs, testing, issue management, and executive reporting, shaping the control environment to enable innovation while protecting customers and supporting sustainable growth.