JOB DESCRIPTION

The Firmwide Control Management mission is to solidify an effective control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source. The Firmwide Control Management team will work collaboratively with other control disciplines and will oversee existing control functions as well as the development of new control functions and protocols. This process will enable the firm to engage the appropriate teams in a timely manner and provide the ability to quickly remediate critical control issues across all the impacted areas of the firm.

Job Summary
As a Vice President in Firmwide Control Initiatives, you will drive delivery of multi-year, transformational Control programs that span multiple businesses and functions, driving the implementation and sustainability of firmwide Control requirements and Run-the-Bank (RTB) Control activities. You will be responsible for governance, manage complex stakeholder landscapes, and ensure timely,



high-quality execution with measurable risk reduction outcomes.

Responsibilities:
- Oversee BAU Control monitoring and RTB activities to ensure ongoing compliance with Control requirements and Risk and Issue identification
- Set the vision for program analytics and reference data packs to provide a consolidated operational risk view for stakeholders; ensure high-quality metrics, lineage, and controls over reporting used for management decisions and regulatory/audit interactions
- Direct the end-to-end design and implementation of current and enhanced BAU control processes
- Sponsor adoption of tooling and automation (e.g., Alteryx/Tableau, Python where appropriate) to streamline monitoring and reporting, reduce manual effort, and strengthen controls evidence and timeliness of insights
- Build and manage a global stakeholder network (LOB Control Managers, Risk, Compliance, Internal Audit, Technology, and Operations), ensuring consistent communi

📌 Firmwide Control Initiatives (Mumbai)
🏢 JPMorganChase
📍 Mumbai