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CCB Risk - Auto Finance, Operational Risk, VP - Lewisville, TX

Job Description

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

A Vice President in the Consumer Operational Risk Oversight Team is part of an independent "second line of defense” that will proactively identify potential Operational Risks and ensure adequate controls are in place to guard against financial loss.  Through collaboration with Control Contacts from Credit, Marketing, Operations, Collections, Fraud and Business Units, this role will help execute the firm’s Operational Risk management framework.  This includes assessing the risk facing the business, primarily by means of reviewing: the effectiveness of the control environment through the Risk Control Self-Assessment (RCSA) process; scenario analysis; loss event experience; key risk and performance indicators; audit and regulatory reviews; and, emerging risks/external events.


This position will work primarily with the Retail and Direct business and process owners, control officers, and risk committees to evaluate new and existing products and processes. 

  • Provide independent, objective view of Rewards and Marketing processes, control environment, mitigation strategies and emerging risks.
  • Maintain awareness of risk and control issues within the business whether self-identified or from internal /external audit. 
  • Review internal and external Operational Risk Errors for opportunities to implement new preventive and detective controls.
  • Evaluate the strengths and weaknesses of existing controls and provide business direction on opportunities for improvement
  • Understand the area’s RCSA, Key Risk & Performance Indicators, and other controls to identify negative trends and potential control gaps
  • Maintain strong business relationships with internal clients and deliver presentations to senior audiences. 
  • Participate in various Operational Risk and LOB meetings related to operational risk and control matters.


    • Bachelors degree
    • 8+ years experience financial industry experience
    • Ability to collaborate with business and functional experts to provide risk assessment guidance, recognize risks and design enhancements
    • Ability to influence, negotiate, and lead change
    • Strong decision making, analytical, and creative thinking skills
    • High level of professionalism, self-motivation, and sense of urgency
    • Teamwork and communication (written and verbal) required
    • Strong organizational, project management and multi-tasking skills with demonstrated ability to manage expectations and deliver results
    • Proficiency in Microsoft Excel and PowerPoint

 Preferred Qualifications

    • 5+ years in Operational Risk Management or similar discipline of risk identification and management
    • Experience in Rewards and/or Marketing business areas
Req #: 160039294
Location: Lewisville, TX US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: US Dollar (USD)

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