Control Manager, Executive Director

JPMorgan Chase

Quick summary

Work type
On-site
Location
Columbus, OH
Posted
1 day ago

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Salary context

How this pay compares to similar roles

Similar $202k
$152k most similar roles pay here $256k

This listing doesn't post a salary. Most similar roles pay $167,468–$236,500.

Based on 240 similar postings.

Employer

About JPMorgan Chase

JPMorgan Chase & Co. is a global financial services firm and one of the largest banks in the world, offering investment banking, commercial banking, asset management, and consumer financial services.

JPMorgan Chase currently has 479 open roles on FindRole.

Listed pay typically runs $142,500–$205,000 across 245 roles with salary data.

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At a glance

TL;DR · Control Manager, Executive Director

As an Executive Director in the Consumer & Community Bank Finance team at JPMorganChase, you will lead the development of an advanced control framework that integrates risk assessment and real-time issue detection. Your daily tasks include advising on operational risks through controls mitigation for transformation initiatives aimed at enhancing tools and processes within the Product and Transformation team. You will govern change management and AI usage while ensuring compliance with regulations and firm policies. Key responsibilities also involve defining KPIs, facilitating CORE evaluations, and collaborating across various departments to uphold integrity and mitigate financial loss. This role requires expertise in technology risk management, proficiency in analytical tools like automation and data analytics, and strong leadership skills for managing diverse teams and engaging stakeholders effectively.

What you'll do

  • Develop and manage an enhanced control framework for Consumer & Community Bank Finance.
  • Govern the use of AI across finance functions, ensuring compliance with regulations.
  • Implement Technology Dependent SOX controls in partnership with business and technology teams.
  • Define KPIs/KRIs to support risk decisions and enhance governance routines.
  • Lead end-to-end execution of Compliance and Operational Risk Evaluation (CORE) programs.
  • Facilitate change management processes for legal, policy, and procedural changes.

What we're looking for

  • 5+ years of experience as an Executive Director or equivalent in financial services.
  • Demonstrated leadership of diverse teams with at least 5 employees.
  • Experience in technology audit or risk management within financial services.
  • Proficient knowledge of technology risk and internal controls, including integrated business-and-technology context evaluation.
  • Strong analytical skills to assess control weaknesses and prioritize risks.
  • Capability to leverage AI/ML for risk management and automation for efficiency.
  • Professional certification such as CISA, CISSP, or CIA.

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