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Operations Risk and Control Manager VP

Job Description

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at
o We are the leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management.
o We have assets of $2.5 trillion and operations worldwide
o We operate in more than 100 markets.
o We have more than 243,000 employees globally.
Our wholesale businesses include J.P. Morgan’s Asset Management, Commercial Banking and the Corporate &
Investment Bank which provide products and services to corporations, governments, municipalities, non-profits
institutions, financial intermediaries and high-net worth individuals and families.
Our Global Service Centers (GSCs) are strategically positioned in Warsaw, Poland and Mumbai, Bangalore and Hyderabad in India to support the firm’s operations regionally and globally. The centers provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions.
Global Supplier Services brings together Sourcing and Procurement, Corporate Third Party Operations & Control and Payment Operations into one team. This group of more than 800 employees manages the source to pay processes for JPMorgan Chase and provides governance model which includes strong risk management practices, enhanced performance monitoring, greater scale and strong client engagement.
This role within GSS Ops-Controls requires individual contribution in Warsaw, Poland. The Controls team is part of
GSS Operation and is responsible for driving Risk & Control Management. The role would be supporting various activities within the team such as control testing for RCSA and SOX and will be responsible to work with onshore & offshore Operations leads and other teams like Controls, RCSA CF leads, etc.
This Operations Risk & Control Manager will report to Corporate Control Manager located abroad and GSS Warsaw Site Lead. 
The responsibilities of Operations Risk & Control Manager will include (but not be limited to) the following:
o Drive the Controls program through Risk and Control testing for RCSA and SOX;  
o Engage with key stakeholders from Onshore & Offshore Controls, GSS LOB leads, etc.;
o Ensure business resiliencies are documented and tested as per firm’s standards;
o Hold regular check-point meetings with key stakeholders and closely monitor deliverables to ensure a timely completion;
o Track and report status through scorecard / metrics / business control forums;
o Support new initiatives within Controls from time-to-time;
o Drive the firm’s culture and how we do business.

Specialist Experience

o 10+ years of relevant risk & control experience within organizations with developed operations functions, preferably in financial sector or GSCs;  
o In-depth understanding and expertise in procure-to-pay processes and risk control methodologies related thereto;
o Experienced in Risk and Controls Programs
o Post Graduate / MBA preferred
o Educational background in Audit / Risk / Compliance, Risk and Control methodology
Skill Sets
o Superior analytical skills, excellent business judgement and effective problem solving and decision making capabilities
o  Good understanding of Controls and ability to prioritize based on Risk and simplify complex processes
o  Good understanding of the End-to-end Procure to Pay cycles
o Familiarity with relevant & local regulatory requirements
o Effective communicator with Management, auditors and regulators 
o Proficient in MS Office applications such as Excel and presentations,
o Ability to work under pressure and make accurate decisions in challenging situations

Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.


Job Summary

JP Morgan Chase
  • Poland
  • Finance
Job Type
  • Full-time
  • Negotiable
11 March 2019
Applications Deadline
27 April 2019

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