Payments Control Manager - Vice President
Payments Control Manager - Vice President
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Job Description
Join our team as a Payments Control Manager Vice President where you will be instrumental in shaping a proactive risk and control culture. Your expertise will drive the accuracy and compliance of regulatory reports across multiple regions including Asia Latin America North America and Canada. With approximately 2300 reports to manage your role is crucial in navigating diverse regulatory requirements and ensuring timely submissions. Collaborate with crossfunctional teams to enhance our risk management processes and safeguard our organizations reputation.
As a PaymentsControl Manager Vice President in Controls withinthe Regulatory Operations Team you will supervise the final stages of compiling regulatory reports ensuring they meet the specific requirements of each country. You will work closely with various departments including lending wealth management and payments to gather and compile data into comprehensive reports. This role offers the opportunity to lead risk and control initiatives that reduce financial loss regulatory exposure and reputational risk while fostering a culture of continuous improvement and compliance.
Job Responsibilities:
- Create a proactive risk and control culture that leverages proven evaluation strategies and sound Risk and Control management protocols review and analyze programrelated data (e.g. KRI/KPI) to support businessrelated programs and strategies.
- Provide leadership support for the endtoend of the Risk & Control SelfAssessment including control breaks and resolutions.
- Engage with control colleagues across the firm business operations management legal compliance risk audit regulators and technology control functions.
- Develop and implement innovative solutions to enhance risk management processes and controls.
- Help design and implement risk and control frameworks governance and metrics (e.g. KRI KPI)
- Manage controlrelated activities including risk/control identification and assessments operational risk events and issue management
- Drive remediation efficacy and sustainability of control changes due to ineffectiveness or regulatory/policy changes
- Oversee Audit/Compliance/Regulatory reviews
- Perform root cause assessments and recommend effective corrective and preventative actions
- Provide guidance with respect to corporate policies risk and control management
- Partner effectively with colleagues across the firm including Product Operations Legal Compliance Risk Audit and Technology control functions to drive consistent and rigorous operational risk practices.
Required Qualifications Capabilities and Skills:
- Proficient knowledge of control and risk management concepts with the ability to design create and evaluate a Risk & Control SelfAssessment.
- Proficient in Microsoft Office Suite (Word Excel PowerPoint Visio).
- Financial service experience in controls audit quality assurance risk management or compliance.
- Bachelors degree or equivalent experience required.
- Strong problemsolving skills with the ability to identify root causes and implement effective mitigations.
Preferred Qualifications Capabilities and Skills:
- Experience with cross Line of Business (LOB) engagement models.
- Familiarity with groups within JPMC is advantageous.
Required Experience:
Chief
Employment Type
Full-Time
