ICB Data Control Manager

Responsibilities

• Oversee the ICB control environment, ensuring effective risk identification, assessment, and governance.
• Lead the development and management of processes for control issue identification, remediation, and completion.
• Collaborate with the Chief Data & Analytics Office to monitor operational risk and control effectiveness.
• Drive strategic transformation of data and analytics control practices.
• Manage projects responding to firmwide, regulatory, and industry changes.
• Lead and coordinate global regulatory and audit engagements, including exams and remediation.
• Ensure compliance with operational risk standards, policies, and regulations.
• Provide operational risk guidance for new business, products, and initiatives.
• Communicate effectively with senior leaders, regulatory bodies, and cross-functional partners.

Requirements

• Strong audit, internal control, or operational risk experience.
• Expertise in data risk management, data privacy, analytics, and IT.
• Subject-matter expertise in AI and model risk governance, including LLM and Generative AI risk considerations.
• Financial services experience, ideally within retail, consumer, or investment banking.
• Proven ability to identify problems and deliver strategic and tactical solutions.
• Experience conducting risk and control self-assessments and managing operational risk issues.
• Exceptional critical thinking, project management, and analytical skills.
• Excellent verbal, written, and technical communication skills.

Preferred Qualifications

• Experience in IT auditing, programming controls, or data management and governance.
• Comfort working in a digital-first environment with agile methodologies and tools such as JIRA and Confluence.
• Management-level experience at a large financial institution, regulator, or consulting firm.
• Experience setting up a new retail or digital bank.

About the Company

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our control management team maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk.