hackajob · 1 week ago
Control Manager for Marketing and Communications - Vice President
Hackajob is collaborating with J.P. Morgan to connect them with exceptional tech professionals for this role. As a Control Manager Vice President within the Commercial & Investment Bank, you will be responsible for oversight and governance of the CIB Marketing and CIB Communications control environment, ensuring effective risk management and control processes.
Artificial Intelligence (AI)Generative AIHuman ResourcesRecruitingSoftware
Responsibilities
Assess operational risks for CIB Marketing and CIB Communications and translate into business impact
Design operational controls in partnership with business executives, including metrics and validation
Provide control-related subject matter expertise to CIB Marketing and CIB Communications
Assess the effectiveness of governance relative to programs and business processes
Lead and coordinate end-to-end audit, compliance, and regulatory exams with business leads
Manage actions and remediation of issues, including close out of Regulatory/Audit issues and supporting KEYs submissions
Review regulatory change, industry patterns, and external events to proactively identify operational risks
Develop and maintain operational risk policies and procedures
Monitor the effectiveness of control implementation and provide ongoing reporting
Collaborate with functional leads to ensure alignment with business objectives and risk appetite
Communicate control-related updates and findings to regulators, executives, and key partners
Qualification
Required
Bachelor's degree or equivalent experience required
7 years of financial services experience in controls, audit, quality assurance, risk management, or compliance
Proficient knowledge of control and risk management concepts, including Risk & Control Self-Assessment
Experience driving strategic regulatory initiatives to address key control requirements
Strong verbal, written, and technical communication skills; strong presentation skills
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
Preferred
Experience working in an information technology area/environment (e.g., IT Auditing, Programming Controls, Data Management and Governance)
Strong understanding of Data and Analytics
Excellent influence skills for engaging stakeholders and driving organizational change
Competence in quantitative reporting for data governance and control reporting
Advanced proficiency with Microsoft Office (Excel, Word, PowerPoint, Visio, Project)
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
hackajob
The AI-native tech hiring platform trusted by enterprises, scale-ups, and 1M+ tech professionals worldwide.
Funding
Current Stage
Growth StageTotal Funding
$33MKey Investors
Volition CapitalDowning VenturesTechstars
2023-05-03Series B· $25M
2018-10-25Series A· $6.7M
2017-03-31Seed· $0.58M
Recent News
2025-10-23
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2025-09-12
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