Chase · 12 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 expChase is one of the oldest financial institutions, providing innovative financial solutions. The CCOR - Control Manager Vice President role is responsible for identifying and mitigating compliance and operational risks, ensuring effective execution of the firm's Controls Framework, and collaborating with various stakeholders to enhance operational risk management.
BankingFinancial 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
Chase
Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
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