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CCB Risk - Commerce Solutions - Policy Management, VP - Dallas, TX or Columbus, OH

Job Description

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of 2.6 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. 
The Policy Management, VP will work independently and in groups to manage the Commerce Solutions (CCSo) Risk process.  Responsibilities include:
  • Prepare Commerce Solutions (CCSo) guidelines/procedure. development and to shepherd all new and updated policies, guidelines and procedures.
  • Interpret corporate, wholesale and CCSo Line of Business policy/guidelines/procedure. requirements and determine applicability to and across CCSo.
  • Coordinate all related implementation projects associated with new policies/guidelines/procedures.
  • Ensure new policies/guidelines/procedures are properly vetted and prepared for senior management/ CCSo Risk Committee approval as needed.
  • Write or help write new policy, guidelines and procedures where necessary.
  • Follow established publishing schedules to meet deadlines, working closely with colleagues to execute on deliverables.
  • Administer the committee framework and governing charters.
  • Prepare CCSo Risk Committee and other senior management presentation decks as needed.
  • Edit and streamline existing CCSo guidelines and procedures to remove duplication: wherever possible, refer to wholesale and corporate policy.
  • Ensure SharePoint content is properly maintained and archived correctly.
  • Ensure proper execution of affirmation activities, guidelines and procedures are complete, accurate and recertified as necessary.
  • Create a directory of key risk guidelines and procedures for CCSo.
  • Maintain a SharePoint site and ensure communication of all newly approved or updated policies, guidelines and procedures to appropriate audiences
  • Identify, review, and assist supporting functions in documenting models in the Enterprise Model Database
  • Serve as Model liaison between CCSo, CCB, and Corporate
  • Gather and compile metrics and updates for Risk Reporting
  • Maintain the Governance Management Tool (GMT) with new and updated policy, guideline and procedure requests
  • Proactively ensure the SharePoint sites and any intranet web site content, software & hardware meets all IT, regulatory, Compliance, Risk, Change Management, Access and Audit policies & standards requirements.
  • Provide documentation and support for internal and external audits and reviews
  • Be flexible and supportive of BAU, emergency and special assignments in continually changing environment.
  • Seven plus years in bank operations, control, risk and/or audit function with experience and/or exposure to multiple bank operations. Identify cost effective control requirements that mitigate risk of financial loss while ensuring a top level customer experience
  • Knowledge of Commerce Solutions, Business Banking, Commercial Bank, Wholesale, JPMC strongly preferred
  • BS in Finance, Math, Economics or related studies required
  • MBA/Credit training, strongly preferred Outstanding communications skills: written and verbal
  • Ability to interface with multiple channels/operations and at multiple levels of management
  • Very strong organizational and multi-tasking skills
  • Self-starter, can work independently and drive projects to completion
  • Ability to work with a variety of people throughout the organization
  • Ability to analyze process flows and identify potential control requirements
  • Familiarity with banking legal and compliance requirements a plus
  • Strong Microsoft Office skills
  • Very strong SharePoint and InfoPath Designer skills including site and form development experience
  • PM workbench or similar tools highly desired
  • One to three years experience publishing material, generating reports, and administrating Adobe RoboHelp.
  • One to three years experience utilizing other web editing tools such as Adobe Dreamweaver and Photoshop.  
  • Familiarity with InfoPath Form creation including logic- (i.e. formulas, rules)
  • Knowledge of InfoPath SharePoint Publishing
Req #: 160021925
Location: Dallas, TX US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: US Dollar (USD)

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