cib - control management, Vice President (manila)JPMorgan Chase

Job Description:
As a Control Manager Vice President, you'll be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. Additionally, you will ensure the team assists in top down risk analysis, real time control issue detection, escalation, root cause analysis and remediation.
Role Responsibilities:
Design control in partnership with the Business Executives, including determining how to measure effectiveness (e.g. KPI), provide control implementation support and performing control validation
Create, automate and monitor control measures
Compile meaningful metrics to inform on health of LOB / Function risk and control environment n Create useful scorecards / metrics including cross LOB or Function metrics to aid governance and inform assessments
Perform issue/action plan administration end-to-end
Monitor and report Key performance indicators and risk indicators to Operations manager
Partner with Operations in managing day to day as well as strategic changes within the business with emphasis on risk management
Ongoing monitoring of operational risk and control environment to proactively identify existing and emerging operational risks and issue
Identify root cause, key themes / trends to address issues broadly
Understand the operational risk within business processes (e.g.,, regulatory requirements, including legal obligations and Regulatory Event Notices (RENs), use of vendors, UT's, Models, Applications, Intelligent Automation/Machine Learning), as well as existing controls, issues, and APs)
Ensure the business has effective controls in place to comply with operating procedures, corporate policies and regulatory requirements across the global sites
Monitor compliance or adherence to product specific rules and regulations and CORE framework.
Facilitate SOX and SAS 70 testing and related audits
Conduct process and control reviews to ensure audit readiness and help the business prepare in achieving satisfactory audit results
Monitor and track the Control self-assessment process, ensure actions are in place, and report to the Operations manager any open items and closure of open items
Support all risk, control and business resiliency initiatives
Facilitate controls testing as per CORE guidelines and recommend action plans to address control gaps. Create test scripts to address risks
Identification of Emerging Risks in line with the New Products/Technology being built and Operating Model being implemented
Applies advanced skills and adapts new procedures, technologies or techniques to improve processes, lower costs and accomplish results
Exercise independent judgment, escalating serious or unique problems to higher levels
Qualifications:
Bachelor's degree or equivalent experience required
7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance preferred
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
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
Ability to work in a collaborative environment whereby you are able to leverage resources of other groups
Strong knowledge of Banking Operations
Sound understanding of operational risk management and audit methodologies
Strong analytical and communication skills. Ability to manage global stakeholders and work in metrics environment.
Relevant work experience across all aspects of a particular function or process is needed to contribute at the expected level and lead others
Knowledge of Alteryx, Tableau and other Intelligent automation tools
Is Data driven and solution oriented.
About Us:
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
About the Team:
The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.
Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.
JPMorgan Chase

Metro Manila
Permanent
Full-time