Firmwide Chief Data Office - Control Manager
Company: JPMorganChase
Location: Jersey City
Posted on: April 1, 2026
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Job Description:
Description Join JPMorganChase as a Control Manager at the Vice
President level and be part of a team that ensures strong and
consistent controls are observed across the Chief Data & Analytics
Office organization. You will have the opportunity to use your
skills and knowledge to ensure the security and success of the
firm. As a Control Manager in the Chief Data & Analytics Office
supporting the Data Quality/Data Lineage Programs within the
Firmwide Chief Data Office, you will oversee the establishment and
management of standardized processes, including risk assessment and
control evaluation. Collaborating closely with Control Management
and Business teams, you'll conduct various assessments to identify
and mitigate risks effectively. Leveraging your expertise in the
CORE platform, you'll ensure alignment with Data Risk Management
Standards and Policies, and contribute to the development of
control management frameworks. Additionally, you'll foster a
community of practice for Data-related Control Managers across
LOB/CFs, facilitating knowledge sharing and alignment with industry
best practices. Your leadership and dedication will inspire
confidence among staff and stakeholders, contributing to the
overall success of our firm. Job Responsibilities: Establish and
manage a set of Firm-wide Common Processes and associated risks and
controls in CORE. Perform annual control evaluation (design and
implementation) and issue management as appropriate. Complete
relevant assessments in partnership with Control Management and
Business teams as needed (Qualitative Operational Risk Assessments
(QORA), Compliance and Operational Risk Summaries (CORS),
Regulatory Topic assessment, Compliance Risk Assessments (CRA),
etc.) Ensure key controls described in relevant Data Risk
Management Standards and Policies are reflected in CORE content,
and where appropriate, across LOB/CFs, leveraging strong knowledge
of the CORE platform Develop relevant control management framework
document(s) in partnership with business and control partners
Support mapping and gap assessment of current state controls with
industry frameworks, or regulatory requirements, to facilitate gap
remediation as appropriate Support community of practice for Data
related Control Managers across LOB/CFs, related to changes to
standards, practices and common controls, and calibration Review
reporting and key metrics to proactively identify emerging risks or
themes; partner with the business partners to enhance metrics being
gathered to monitor standards-adherence as well as emerging risk
detection Support Firmwide Chief Data Office control management
priorities as necessary, including reviewing materials/responses to
regulatory queries and meetings Partner with Line of Defense
Partners (Legal, Compliance, Op Risk, and Audit) to understand
their priorities and engage them as appropriate to manage the
control environment, while ensuring successful Compliance/Op Risk
tests and Audits, and Regulatory exams as applicable Lead by
example, with exemplary personal and professional attributes.
Inspire confidence in staff as well as key business and control
partners. Required Qualifications, Capabilities and Skills:
Bachelor’s degree or equivalent experience required Data domain
knowledge and experience including but not limited to Data
Governance, Data Quality, Data Lineage, and Data Quality Controls.
7 years of financial services experience in controls, audit, risk
management, data management, or compliance Ability to exercise
sound judgement in assessing risk, prioritizing work, engaging
senior leaders, and managing through change Experience leading
across organizational boundaries to analyze, design, and deliver
best practices Demonstrate confident leadership and sound judgment
to influence a strong culture and risk management, including senior
management presentations/exchanges Strong understanding of the
three lines of defense in banking institutions: Compliance,
Conduct, and Operational Risk Frameworks Proficient in Microsoft
Office Suite (Word, Excel, PowerPoint) with the ability to develop
compelling and meaningful executive presentations that will
highlight opportunities/recommendation for improvement
Self-motivated. Work autonomously to effect change: flexible,
adaptable to shifting priorities; manages competing priorities to
achieve the most effective result and able to work in a fast-paced,
results oriented environment. Ability to manage ambiguity, and make
subjective and informed decisions, influence stakeholders and
justify decision making Problem solving/analytical skills: solid
critical thinking, attention to detail and analytical skills; able
to synthesize large amounts of data and formulate appropriate
conclusions Preferred Qualifications, Capabilities and Skills:
Business knowledge: ability to understand the business / knowledge
of regulation surrounding business Communication/presentation:
excellent written and verbal communication skills with an ability
to articulate & explain business issues and controls. Building
coalitions and influencing with an E2E mindset: strong
interpersonal skills, collaboration and relationship building
skills. Ability to engage and influence business leaders in a
meaningful and actionable manner Process analysis/design acumen:
ability to understand a process E2E and associated risk to inform
effective and sustainable control design and implementation
Understanding root cause/identifying control breaks Candidates must
be able to physically work in our offices full-time (5 days). The
specific details and timing will be determined and communicated by
direct management. Applicants must be authorized to work for any
employer in the U.S. We are unable to sponsor or take over
sponsorship of an employment/work visa at this time (including but
not limited to H1B, H4 – EAD, OPT, TN, or L visas).
Keywords: JPMorganChase, New Rochelle , Firmwide Chief Data Office - Control Manager, Accounting, Auditing , Jersey City, New York