VP, Data Risk & Control – Risk Assessment Leader

JPMorganChase; Jersey City (NJ); On-site; USD 180,000 - 230,000; Full time

Job summary

JPMorganChase is seeking a Risk Assessment Vice President within the CDAO Control Management Organization to lead enterprise-wide Data Risk assessments. You will partner with stakeholders to identify KRIs/KPIs, redesign data risk taxonomy, and manage the quarterly risk assessment cycle from initiation through resolution of 2LOD challenges.

You will also oversee compliance risk assessment standards, collaborate with a wide network of executives, and report to governance committees and the Board.

Qualifications

• Bachelor's degree or equivalent experience required.
• 7+ years of financial services experience in risk management & controls, audit, quality assurance, risk management, 2LOD or compliance.
• Must have in-depth knowledge and experience with Data Risk and Risk assessment.
• Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.
• Results driven; synthesizes large volumes of information into clear, actionable recommendations.

Responsibilities

• Serve as the subject matter expert for the Data Risk Stripe, providing specialized knowledge and experience within the respective assessment, as appropriate
• Identify appropriate Key Risk Indicator (KRI) and Key Performance Indicator (KPI) metrics relevant to the assessment
• Support in the development and redesign of Data Risk Operational Risk Taxonomy
• Coordinate and manage the completion of the quarterly risk assessment, ensuring timely completion and acting as a resource to the 1LOD Risk Assessor
• Serves as the administrator in the Risk Assessment Suite module, starting assessment cycle, submitting assessment, and working with CCOR Lead Assessment Challenger to resolve 2LOD challenges
• Support the identification and assessment of JPMC's compliance risks including ensuring firmwide consistency in the implementation of the Compliance Risk Assessment (CRA) standards
• Participate in discussions, engage, and collaborate with the Community of Practice – accountable senior business executives, across lines of business, corporate functions, compliance, legal, and other coverage partners to calibrate and clearly articulate the risk levels within the firm's compliance risk framework
• Contribute to a team that is accountable for the delivery and reporting of the CRAs to the respective firmwide and LOB governance committees as well as the JPMC Board
• Understand relevant FW Data Risk Management Standards and Procedures, and support establishment and sustenance of data governance controls and practices related to data Risk types
• Partner with CDAO Control Managers as well as Firmwide Controls team to ensure ongoing and effective CORE data quality, governance, reporting and drive continuous improvement
• Verify key controls outlined in Data related Standards and Policies are accurately reflected for CDAO and, where appropriate, across Lines of Business (LOB) and Corporate Functions (CF), leveraging in-depth knowledge of the CORE platform.

Skills

Data Risk

Risk assessment

Regulatory knowledge

Communication

Stakeholder collaboration

Control frameworks

2LOD experience

Education

Bachelor's degree or equivalent experience

Job description

JPMorganChase is seeking a Risk Assessment Vice President within the CDAO Control Management Organization to lead enterprise-wide Data Risk assessments. You will partner with stakeholders to identify KRIs/KPIs, redesign data risk taxonomy, and manage the quarterly risk assessment cycle from initiation through resolution of 2LOD challenges.

You will also oversee compliance risk assessment standards, collaborate with a wide network of executives, and report to governance committees and the Board.