JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and 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 www.jpmorganchase.com
The Card Control Team’s primary function is to implement an effective control framework across the Card organization.
The Control Program team is responsible for the strategy and execution of RCSA testing and issue management for the Card business. The goal of this team is to consistently identify, assess, validate, drive a strong control environment and, where controls are not adequate, this team escalates those concerns to Functional Control Officers to assist with driving improvements to the overall control environment. Validation of key controls is performed by testing compliance to applicable corporate, state and regulatory guidelines as well as internal policies and procedures.
The RCSA Program Governance Manager will drive the end to end strategy for Card RCSAs, including development of an optimal RCSA structure, including consistent alignment of business and common controls across the organization. This individual will be responsible for the on-going maintenance of the assessments, as well as the end to end approach for the Card RCSA transformational programs including risk based testing and automation. In addition, the Manager will be engaged in firm-wide and CCB-Central Controls Support Office activities, as well as run an Operations Governance forum to ensure that the Card Control teams are informed, educated, and operating consistently.
This position will play a key role in driving the RCSA strategy, reporting and governance activities, while also leading key transformation projects and initiatives in support of the overall Card control agenda.
Areas of Responsibility:
**Any candidate not meeting ALL the qualifications can be consider for an Associate role.
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