Compliance Risk Management Lead (Identity & Authentication) – Vice President

Bring yourexpertise to JPMorgan Chase. As part of Risk Management and Compliance you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgement to solve real-world challenges that impact our company customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box challenging the status quo and striving to be best-in-class.

As a Compliance Risk Management Lead Vice President within Compliance Conduct and Operational Risk (CCOR) you will provide and independent oversight assessment of the processes risks and controls related to the Connected Commerce CCOR team. You should have an expertise of the digital industry onboarding (Authentication and Identity) to support the effective execution of the firmwide Compliance Program. You will develop and execute a complex compliance program to manage regulatory exposure in the business provide daytoday compliance advice and oversight for Connected Commerce initiatives and stays abreast of evolving laws regulations and digital authentication & Identity technologies to guide new and existing projects. You will work closely with various departments to discharge their responsibilities under the CCOR Framework and will be a key point of contact for operational risk and regulatory compliance-related queries and audits. You will need to have a strong understanding of risks and regulatory requirements strong analytical skills and the ability to work collaboratively with various departments to enable business success in a controlled manner.

Job Responsibilities

• Provide independent oversight and assessment of processes risks and controls related to product authentication and digital identity solutions.
• Develop implement and maintain a robust compliance program to manage regulatory exposure for authentication and identity products.
• Monitor evolving laws regulations and industry standards impacting authentication identity and data privacy and translate requirements into actionable guidance for the product team.
• Conduct risk assessments and aggregate operational and compliance risks across authentication and identity products presenting findings to relevant stakeholders.
• Design and execute monitoring and testing programs (including metrics/KPIs) to identify and mitigate compliance risks within authentication and identity solutions.
• Advise on secure product design user data protection and access management to ensure compliance with internal policies and external regulations.
• Collaborate with cross-functional teams (Business Legal Controls Risk Operations Technology) to drive compliance guidance and resolve regulatory queries.
• Prepare and deliver management stakeholder and regulator presentations to communicate compliance issues recommendations and the status of initiatives.
• Identify potential concerns and control issues determine root causes and ensure corrective actions are developed and implemented for authentication and identity products.
• Support audit and regulatory reviews providing documentation and evidence of compliance for authentication and identity solutions.
• Challenge the status quo by applying critical and analytical thinking to identify problems propose creative solutions and escalate issues as necessary.

Required qualifications capabilities and skills

• 5 years of banking experience in Authentication & Identity and/or banking across Compliance Legal Risk Control Audit or Business functions.
• Proven decision-making ability with a track record of managing multiple tasks and priorities.
• Strong verbal and written communication skills and pay high attention to detail.
• Demonstrate capability to learn quickly and manage multiple demands.
• Self-starter who can drive and own their own deliverables whilst continuing to collaborate with the broader team.
• Strong written and oral communication and ability to provide defendable advice and partnership-building.
• Comfortable with engaging with all levels of the organization on risk and control matters.

Preferred qualifications capabilities and skills

• 7 years in Compliance/Risk leadership (Second Line/CCOR preferred) with deep Authentication & Identity industry/regulatory and technology expertise; prior oversight of complex multiLOB programs.
• Proven track record designing and executing monitoring and testing (with metrics/KPIs) aggregating risks across products/LOBs and driving issue management from root cause through remediation to auditready closure.
• Advanced qualifications preferred: CRCM CAMS CIA/CISA or PMP; advanced degree (e.g. JD MBA MS in Risk/Analytics) and experience engaging regulators and internal audit.
• Strong data fluency to support CCOR oversight (e.g. SQL and visualization tools such as Tableau/ThoughtSpot) with ability to influence crossfunctional partners (Business Legal Controls Risk Operations) and present to senior stakeholders.