Chase · 7 hours ago
Controls Governance Lead Control Manager- Executive Director
545 Washington Blvd, Jersey City, NJ, 07310, US
Full-time
Onsite
Lead/Staff
$176K/yr - $260K/yrChase is a leading financial institution offering innovative solutions to a wide range of clients. The Controls Governance Lead Control Manager will drive strategic change and enhance the governance framework within the Commercial & Investment Bank, partnering with senior leaders to ensure robust oversight of risk and control activities.
BankingFinancial Services
Responsibilities
Design and continuously improve the CIB control governance framework aligned with firm policies, regulatory requirements, and industry best practices
Define and own end‑to‑end control risk and governance strategy aligned to the firm’s risk appetite and business priorities
Lead and operate key governance forums (e.g., business control committees) to ensure effective oversight and decision‑making
Oversee committee scheduling, agendas, materials, minutes, action tracking, and annual charter reviews and self‑assessments
Provide independent challenge and oversight of risk and control issues, escalations, and remediation plans across businesses and functions
Aggregate and synthesize risk, control, and audit findings for senior management, highlighting key themes, trends, and emerging risks
Develop and deliver executive‑level reporting on governance, risk, and control matters; ensure timely escalation of significant issues to senior forums as needed
Chair senior forums for prioritization, escalation, and risk acceptance; lead thematic remediation to address root causes
Build strong relationships with business, risk, compliance, audit, and technology partners; serve as a trusted advisor to senior leaders on governance, risk, and control topics
Identify and implement opportunities to streamline governance processes, reduce bureaucracy, and enhance control oversight effectiveness
Lead or support governance‑related projects and initiatives across CIB
Qualification
Required
Bachelor's degree
Extensive experience in banking, operational risk, controls, governance, audit, or related roles within financial services
Experience leading global teams and complex programs
Strong knowledge of risk and control frameworks, regulatory requirements, and governance best practices
Proven experience managing or supporting senior‑level committees or forums
Advanced analytics and data management skills; proficiency with Excel and visualization tools; experience with executive MIS and data quality programs
Exceptional written and verbal communication skills, with the ability to synthesize complex information for executive audiences
Strong organizational, project management, and stakeholder engagement capabilities
High level of integrity, independence, and professional judgment
Preferred
Advanced degree or professional certifications (e.g., CISA, CIA, CRISC)
Experience within a Commercial & Investment Bank environment
Expertise in executive MIS and data quality program leadership
Demonstrated strategic thinking and business acumen
Leadership and influence across matrixed, fast‑paced environments
Analytical and problem‑solving excellence with attention to detail and accuracy
Proven ability to streamline governance processes and enhance control oversight effectiveness
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.
Founded in 2000
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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