Regulatory Policy Director

2 weeks ago


Bournemouth, Bournemouth, United Kingdom JPMorganChase Full time
Job Summary

We are seeking a highly experienced Regulatory Policy Director to join our team at JPMorganChase. As a key member of our Control Management team, you will be responsible for the ongoing end-to-end execution of Control and Operational Risk Evaluation (CORE). You will also be responsible for maintaining the operational risk and control inventory in the firmwide CORE platform.

Key Responsibilities

  • Identify control opportunities to ensure a strong and stable operational environment with robust controls, checks, and balances.
  • Perform walkthroughs with stakeholders and complete control design and performance evaluations to validate the effectiveness of key operational controls and proactively identify control gaps or breaks.
  • Perform ongoing analysis of control metrics and related data for development/identification of KPI/KRIs and related triggers for continuous monitoring of control effectiveness.
  • Plan, manage, and execute Control Management/CORE related projects.
  • Participate in end-to-end process walkthrough and deep dives with assigned business units.

Requirements

  • Financial service experience in controls, audit, quality assurance, risk management, or compliance.
  • Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.
  • Experience in assessing end-to-end processes to identify operational risk and determine the adequacy of controls.
  • Strong interpersonal and verbal/written communication skills with the ability to present complex topics to senior management in a persuasive manner.


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