Operational Risk Controls Manager-Vice President
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Are you ready to drive meaningful change and shape the future of operational controls Join a team where your expertise and ideas are valued and your impact is visible. You will partner with senior leaders modernize controls and deliver strategic initiatives that strengthen our first line of defense. Grow your career while leveraging analytics and innovation to enhance how we manage risk. Experience a culture that champions continuous improvement collaboration and career mobility.
Job Summary
As a Vice President in Operations Control Management you lead proactive risk management and control design across operations. You partner with stakeholders to assess risks engineer effective controls and execute strategic projects that improve resilience and efficiency. You champion a culture of continuous improvement using data analytics and digital tools to inform decisions and deliver measurable enhancements. Together we ensure compliant well-controlled processes that support clients and market integrity. You will be part of a team that applies deep operational expertise and data-driven insights to strengthen processes end to end.
Operations Control Management oversees the control environment for operations as part of the firms first line of defense. The team identifies and assesses risks designs and tests controls and enables compliance with applicable laws rules and regulations. You will have the opportunity to work with middle office trade support and product teams to strengthen control design and support a culture of innovation and accountability.
Job responsibilities
- Conduct proactive risk and control reviews to identify weaknesses and determine root causes
- Design enhance and validate controls to ensure they are robust well documented and operating effectively
- Lead end-to-end operating environment reviews including metrics failure modes and roles and responsibilities and re-engineer processes with innovative ideas
- Provide independent challenge and articulate risk issues and impact-weighted solutions to stakeholders
- Drive implementation of process improvements automation and strategic initiatives to enhance control effectiveness and reduce risk
- Champion the use of data analytics and digital tools to monitor performance and inform decisions
- Partner with middle office trade support and product teams to strengthen front-to-back control design
- Establish clear change management protocols to sustain control health during new or modified products and services
- Define and track key risk indicators and metrics; escalate breaches and drive remediation to closure
- Prepare and deliver concise updates for senior management and external stakeholders on control outcomes and roadmap progress
- Foster a culture of innovation continuous improvement and accountability across operations
Required qualifications capabilities and skills
- Bachelors degree
- Minimum 8 years of experience in financial services with a background in operations controls audit quality assurance operational risk management or compliance
- Ability to analyze question and challenge end-to-end processes and implement enhanced control methods
- Excellent problem-solving verbal and written communication skills with the ability to influence at all levels including senior executives and external partners
- Exceptional attention to detail strong organization and the ability to manage multiple priorities in a high-pressure environment
Preferred qualifications capabilities and skills
- Demonstrated project management capabilities managing multiple initiatives and providing timely updates through completion
- Extensive product knowledge of equity derivatives including equity swaps options futures and exchange traded funds and strong understanding of front-to-back processes
- Advanced proficiency in data analytics and automation tools including Alteryx Tableau Python Visual Basic for Applications and Structured Query Language
- Knowledge of the Control and Operational Risk Evaluation framework and platform
Required Experience:
Exec
Key Skills
- Computer Science
- Operational Risk Management
- Risk Management
- Six Sigma
- Continuous Improvement
- Lean
- Process Improvement
- Pricing
- Customer Support
- Alteryx
- Kaizen
- Project Management Lifecycle
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
