Vice President, Controls & Audit Readiness (DART)
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
Join a team where your expertise shapes the future of data integrity and compliance. As a leader in audit readiness youll have the opportunity to drive impactful change and collaborate with top talent. Grow your career in a dynamic environment that values innovation and strategic thinking. Your skills will help us stay ahead of regulatory trends and support business growth. Be part of a company that invests in your development and empowers you to make a difference.
As a Vice President Controls & Audit Readiness in the DART Center of Excellence you play a pivotal role in ensuring our data management and reporting processes meet the highest standards of compliance. You will work closely with internal and external auditors preparing the organization for targeted audits and acting as a key liaison. Your work directly supports the firms commitment to operational excellence and regulatory integrity. We value your ability to foster a culture of transparency and proactive risk management. Together we drive innovation and uphold the trust of our stakeholders.
Within DART youll leverage deep domain expertise in Financial Services Operations data supporting critical reporting outputs such as mortgage custody and cash balances. Youll partner with leadership to design and implement remediation plans integrate controls into our analytics strategy and anticipate regulatory trends. This role offers exposure to advanced analytics AI and digital platforms positioning you as a strategic enabler of compliance and business growth.
Job responsibilities
- Lead end-to-end preparation for targeted audits including mock audits and gap identification
- Manage intake and response process for auditor inquiries (Request for Information/RFI)
- Perform independent testing of controls to ensure data integrity and accuracy
- Serve as subject matter expert on data and reporting policies
- Interpret regulatory requirements and translate them into actionable control frameworks
- Oversee compliance of reporting outputs with line-of-business mandates
- Design and implement remediation plans and Management Action Plans (MAPs)
- Partner with leadership and cross-functional teams to embed controls into data strategy
- Develop forward-looking control frameworks anticipating regulatory trends
- Support adoption of advanced analytics AI and digital platforms
- Foster a culture of proactive risk management and audit readiness
Required qualifications capabilities and skills
- Ten years of experience in Financial Services with five years in Data Controls Internal Audit or Risk Management within Operations
- Strong understanding of modern data stack (SQL Python BI Tools)
- Proven track record managing large-scale audits or serving as an auditor for a Tier-1 financial institution
- Ability to operate independently while collaborating with leadership
- Exceptional communication skills to translate technical processes for executive stakeholders and regulators
Preferred qualifications capabilities and skills
- Experience with advanced analytics and AI platforms
- Familiarity with regulatory trends in Financial Services
- Demonstrated leadership in cross-functional business management teams
- Expertise in remediation management and Management Action Plans
- Strategic mindset for integrating controls into business transformation initiatives
Required Experience:
Exec
Key Skills
- Change Management
- Financial Services
- Growing Experience
- Managed Care
- Management Experience
- Analysis Skills
- Senior Leadership
- Performance Management
- Process Management
- Leadership Experience
- negotiation
- Analytics
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
