Controls Governance Lead Control Manager- Executive Director
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Job Location:
Jersey, NJ - USA
Monthly Salary:
$ 175750 - 260000
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Join a high-visibility team shaping the firms risk and control environment. Youll drive strategic change lead a global team and deliver bestinclass governance innovation and operational excellence across the Commercial & Investment Bank (CIB). If you thrive in complex environments and enjoy partnering with senior leaders this role is for you.
As an Executive Director of Control Governance within the Commercial & Investment Bank Central Control Management Team you set strategy and lead a global team to enhance the governance framework align with firmwide standards and regulatory expectations and deliver robust oversight of risk and control activities. You will partner closely with senior business risk and control leaders to drive bestinclass governance reporting and escalation processes that support CIBs strategic objectives.
Job Responsibilities
- Design and continuously improve the CIB control governance framework aligned with firm policies regulatory requirements and industry best practices.
- Define and own endtoend control risk and governance strategy aligned to the firms risk appetite and business priorities.
- Lead and operate key governance forums (e.g. business control committees) to ensure effective oversight and decisionmaking.
- Oversee committee scheduling agendas materials minutes action tracking and annual charter reviews and selfassessments.
- Provide independent challenge and oversight of risk and control issues escalations and remediation plans across businesses and functions.
- Aggregate and synthesize risk control and audit findings for senior management highlighting key themes trends and emerging risks.
- Develop and deliver executivelevel reporting on governance risk and control matters; ensure timely escalation of significant issues to senior forums as needed.
- Chair senior forums for prioritization escalation and risk acceptance; lead thematic remediation to address root causes.
- Build strong relationships with business risk compliance audit and technology partners; serve as a trusted advisor to senior leaders on governance risk and control topics.
- Identify and implement opportunities to streamline governance processes reduce bureaucracy and enhance control oversight effectiveness.
- Lead or support governancerelated projects and initiatives across CIB.
Required Qualifications Capabilities and Skills
- Bachelors degree.
- Extensive experience in banking operational risk controls governance audit or related roles within financial services.
- Experience leading global teams and complex programs.
- Strong knowledge of risk and control frameworks regulatory requirements and governance best practices.
- Proven experience managing or supporting seniorlevel committees or forums.
- Advanced analytics and data management skills; proficiency with Excel and visualization tools; experience with executive MIS and data quality programs.
- Exceptional written and verbal communication skills with the ability to synthesize complex information for executive audiences.
- Strong organizational project management and stakeholder engagement capabilities.
- High level of integrity independence and professional judgment.
Preferred Qualifications Capabilities and Skills
- Advanced degree or professional certifications (e.g. CISA CIA CRISC).
- Experience within a Commercial & Investment Bank environment.
- Expertise in executive MIS and data quality program leadership.
- Demonstrated strategic thinking and business acumen.
- Leadership and influence across matrixed fastpaced environments.
- Analytical and problemsolving excellence with attention to detail and accuracy.
- Proven ability to streamline governance processes and enhance control oversight effectiveness.
Required Experience:
Director
Key Skills
- Fiscal Management
- Fundraising
- Assisted Living
- Management Experience
- Hospice Care
- Nonprofit Management
- Operations Management
- Strategic Planning
- Budgeting
- Grant Writing
- Leadership Experience
- Public Speaking
About Company
JPMorganChase, 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 ov ... View more
