Join JP Morgan as a Corporate Controls Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the firm. You will have the opportunity to use your skills and knowledge to ensure the security and success of the firm.

Job Summary

As a Vice President Control Programs Manager on the HR Control Management Team you will be responsible for implementing and overseeing Control programs and processes by engaging with HR partners in the most efficient and value add manner and executing a strong change management plan. 

In doing this, you will work closely with HR cross-functional teams and control functions (i.e., Regulatory, Compliance, Legal, Internal Audit, etc.) to manage HR control programs and play a part of identifying, escalating, monitoring, and managing operational risk and control programs in accordance with operational risk programs, processes, and all reporting requirements. 

Working within the broader HR Control Management organization you will be part of a team that drives a continuously evolving risk and control agenda with a strong framework aligned to the business goals of the HR Function and the firm.

Job Responsibilities:

• Responsible for ownership of end to end Control Programs, such as a cross functional Antitrust compliance process, working in partnership with key stakeholders and in alignment with the goals and objectives of HR Control Management and HR Products 
• Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Work closely with control team and partners to ensure accuracy and compliance with control program and process requirements. Support the business to execute Firmwide Control Initiatives to ensure HR is compliant with Firmwide Policy, Standards, and Procedures
• Develop appropriate engagement model and approach (Email, Learning Sessions, Workshops, etc.) for new/existing control initiatives and program development 
• Develop effective presentations & program update materials suitable for stakeholders & business partners and communicate overall program progress and recommendations/decisions
• Maintain, update, and communicate changes in HR tools used to manage the programs in line with minimum control standards requirements
• Engage with HR and control colleagues across the firm, business, legal, compliance, risk, audit, regulators and other control functions

Qualifications, Capabilities, and Skills: 

• Bachelor’s degree or equivalent experience required
• 6 years of financial service experience in controls, audit, quality assurance, risk management, or compliance 
• Knowledge of Human Resources Product, Policy & Procedures 
• Ability to assess risk from multiple perspectives (Legal/Regulatory/Operational/Client & Reputational) and then have meaningful business conversations, grounded in materiality and practical application
• Strong program management skills and execution of project plans
• Excellent organization, change management, decision making, problem solving, continuous improvement, time management, executive communication and teamwork skills
• Proven ability to multi-task and quickly assess and adjust priorities
• Ability to influence key stakeholders, decision makers and colleagues as required to ensure project goals are met
• Ability to identify and recommend opportunities for process improvement and simplification 
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Teams, Visio)