Chase · 6 hours ago
Operational Risk Management Lead – Vice President
JPMorgan Chase is a leading financial institution that focuses on providing innovative financial solutions. The Operational Risk Management Lead will serve as a key partner in implementing the Firm’s CCOR Framework and provide oversight and challenge to Corporate Functions, while driving process improvements and contributing to the firm’s operational risk strategy.
BankingFinancial Services
Responsibilities
Serve as primary point of contact for the delivery of the Firm’s Compliance and Operational Risk Program for the Finance function
Provide oversight and independent challenge of changes to business processes, risks, and controls resulting from industry, regulatory, or strategic initiatives
Perform independent assessments of compliance and operational risks using the CCOR framework, including review and challenge of processes, controls, and risk assessments
Assist in regulatory reviews, audits, exams, and inquiries related to group activities
Participate in independent monitoring of risk metrics, data, and substantive testing
Provide real-time guidance on the applicability of regulatory or corporate policies
Review compliance policies, procedures, and bulletins to ensure alignment with regulatory obligations and corporate requirements
Analyze compliance and operational risks to recommend process or control changes and system enhancements
Partner with Risk Management and CCOR to strengthen the firm’s operational risk environment through analytics and independent challenge
Foster relationships with key stakeholders, including Legal, Internal Audit, Finance & Business Management, and other control functions
Support the development and implementation of best-in-class risk management and compliance practices
Qualification
Required
Bachelor's Degree with a minimum of 7 years of financial services industry experience
At least 5 years of experience in risk management functions such as Financial Reporting, Data Risk, model risk, credit risk, market risk, or related control functions
Strong working knowledge of financial products across asset classes, key credit terms, and regulatory reporting processes (e.g., CECL, CCAR, Reg K, Reg W)
Excellent research, analytical, written, interpersonal, and communication skills, with the ability to tailor communication for diverse audiences and defend positions as needed
Demonstrated ability to analyze complex data and simplify findings for clear understanding
High proficiency in Microsoft Office Suite
Understanding of data analytics, generative AI, and large language models (LLMs)
Ability to work independently with minimal supervision
Proven track record of delivering results in a dynamic, fast-paced environment
Strong organizational skills and attention to detail
Solutions-oriented mindset with a thirst for learning
Preferred
Understanding of financial services regulations, regulatory reporting, and accounting standards
Experience interacting with regulators is a plus
Strong sense of accountability and ownership; diligent and self-motivated with the ability to make independent decisions
Intellectually curious and comfortable challenging current practices
Ability to foster relationships at all levels within the coverage area and associated control functions
Experience supporting process or system enhancements in a risk or compliance environment
Familiarity with audit best practices and regulatory standards
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
Company
Chase
Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.
Funding
Current Stage
Late StageLeadership Team
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