Control Manager- Digital Products
Control Manager- Digital Products
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Job Description
Join JPMorgan Chase & Co.s Digital Product Control Management team the first line of defense against multifaceted technology and productrelated risks. As part of this agile and collaborative team youll play a crucial role in promoting strategic priorities and ensuring operational excellence. Youll have the chance to assess operational strengths design business platform enhancements and engage with crossdisciplinary teams to build creative solutions. This stimulating and rewarding environment offers opportunities for career growth skill mastery and participation in a diverse inclusive community that values teamwork and innovation.
As a Control Manager Digital Products within JPMorgan Chase & Co.s Digital Product Control Management team you will be the first line of defense against multifaceted technology and productrelated risks. You will play a crucial role in promoting strategic priorities and ensuring operational excellence. You will have the opportunity to assess operational strengths design business platform enhancements and engage with crossdisciplinary teams to build creative solutions. This role offers opportunities for career growth skill mastery and participation in a diverse inclusive community that values teamwork and innovation.
Job Responsibilities:
- Govern change risk assessment process for new/changes coming from various sources including new products/automation regulatory changes emerging technology/AI/ML process changes new migrations etc.
- Deliver risk and control efforts for Wholesale Lending Service
- Maintain the Process Risk and Controls strategy and approach for continuous improvement and evolution of controls and risk management.
- Maintain and manage system of records for risk and control assessment.
- Coordinate with Information Security Managers Product Owners and other risk partners to assess various technology related changes.
- Implement and oversee application of approved change management framework/standard across Product teams.
- Lead various special risk and control projects that support WLS functional teams CB Legal CB Controls and other key stakeholders in ongoing efforts.
- Deliver accurate status reports and appropriate risk reporting for monthly reviews.
- Maintain awareness of significant risk and control issues within the business and integrate as appropriate into efforts.
Required qualifications skills and capabilities
- Engineering Degree and/or MBA with Technology Product management experience.
- 5 years of relevant experience in financial services/Other Sectors or compensatory experience in Technology/Tech Risk Product Management and/or Cyber/Information Security.
- Familiarity with Six Sigma/Process improvement methodologies
- Proficient in Microsoft Office Suite (Word Excel PowerPoint)
- Understanding the Business Objective
- Analytical and Critical Thinking
- Strong Communication and Interpersonal Skills capable of driving independent conversations with senior management.
Required Experience:
Manager
Employment Type
Full-Time
