JPMorganChase · 4 hours ago
CCOR - Control Manager Vice President
10420 Highland Manor Dr, Tampa, FL, 33610, US
Full-time
Onsite
Senior Level, Lead/Staff
$119K/yr - $190K/yr
8+ years expJPMorgan Chase is a leading financial institution focused on providing innovative financial solutions. The CCOR - Control Manager Vice President role involves identifying and mitigating compliance and operational risks while providing guidance on effective controls and compliance with regulatory standards.
Asset ManagementBankingFinancial Services
Responsibilities
Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Manage end-to-end issue management efforts to ensure the effective remediation of issues and implementation of sustainable processes
Support the implementation of the Office of Legal Obligations program across the CCOR functions, which includes the mapping of obligations to relevant processes and procedures
Oversee reporting of risks and controls related topics to senior Compliance stakeholders
Assist CCOR stakeholders in preparation for audits and/or exams where needed
Partner with Testing Center of Excellence, Compliance Program leads, and Internal Audit to carry out business as usual activities
Collaborate with process owners to enhance and redesign existing processes to increase efficiencies and reduce operational risk
Qualification
Required
Bachelor's degree or equivalent experience required
Excellent writing and communication skills, including the ability to understand and distill information from multiple sources into concise messaging for senior management
The candidate must be motivated, energetic, detail-oriented, organized, articulate and willing to take responsibility for key controls initiatives
Collaboration skills to effectively engage with diverse teams and management levels across Global Compliance, Business and Technology areas – fostering communication and partnership
Strong independent analysis and research skills with limited oversight
Experience in project management and delivering of key work streams and tasks
Strong time management, planning, and organizational skills, with the ability to multitask, in order to handle a variety of different responsibilities & bring tasks to closure
Preferred
Minimum 8 years of financial service experience in controls, audit, quality assurance, testing, risk management, or compliance preferred with a deep understanding of controls, risk & controls frameworks, issue management protocols, and governance practices
Strong analytical skills including proficiency in Excel, Alteryx, Tableau, and/or Signavio
Experience with process optimization, transformation, and/or data visualization initiatives
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
JPMorganChase
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
10001+ employees
H1B Sponsorship
JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
Allison Beer
CEO of Card Services and Connected Commerce
Dan Mendelson
CEO, Morgan Health
Recent News
2026-01-22
Private Banker International
2026-01-19
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