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Corporate Oversight & Control - Risk Assessment Strategy and Deployment - Vice President - New York

Job Description

Oversight & Control- Corporate- Risk Assessment Strategy and Deployment – Vice President - NY


JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at


Firm wide Oversight and Control (O&C) is designed to ensure a strong and consistent control environment across the organization from front office to back office, regardless of line of business or functional area. With Control Officers appointed for each Line of Business, Function and Region, we have a comprehensive coverage/accountability model that promotes firm wide dialogue and consistency in approach and solutions.  Our guiding principles are to:

  • Establish appropriate and meaningful controls and operational risk measures across the firm
  • Execute robust, enterprise-wide governance and oversight of the end-to-end control environment. 

This position falls under the RCSA Central Team, which provides program oversight of J.P. Morgan’s firm wide RCSA program.  This position will provide strategic direction on various programs sponsored by Oversight & Control that will require feedback from an array of internal stakeholders such as Compliance, Operational Risk, Finance and Internal Audit.  This position has overall responsibility for developing and deploying a strategic approach to Operational Risk Assessments by the business (i.e., the RCSA) and working with groups such as Compliance on independent assessments (e.g., Compliance Risk Assessments).   This position will play a key role in streamlining the execution of various risk assessments performed at the firm while ensuring a continued evolution of the firm’s risk assessment framework.  Coordination with key business representatives will be required. 


Core responsibilities will include:

  • Syndicate a strategy sponsored by O&C to streamline the execution of operational risk assessments with key constituents including, but not limited to Compliance, Operational Risk, Finance, Internal Audit
  • Develop strategic roadmap with initial recommendation of approach and tools
  • Work with appropriate PMO team to translate roadmap into a program
  • Manage communications campaign that would continue to engage key constituents as well as to provide relevant training
  • Drive consistency of approach across senior management and execution teams


  • Bachelor’s Degree required, advanced degree a plus
  • Minimum 15 years of risk, controls, business analysis or project management experience in large scale financial services and/or consulting firm
  • Excellent communication skills and ability to create and present executive management materials
  • Ability to manage through negotiation/persuasion
  • Proven ability to build strong partnerships with key stakeholders
  • Strong decision making, analytical and creative thinking skills
  • Ability to work independently and manage projects from inception to completion
  • Organizational, project management and multi-tasking skills with demonstrated ability to deliver results
  • Technical abilities including familiarity operational risk tools
  • Requirements: Strong writing, communication, Excel and PowerPoint skills
  • Must be a team player, prepared to work in a fast-paced environment
Req #: 150123563
Location: New York, NY US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 0 US Dollar (USD)

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