Central Controls Program Manager

4 months ago


Bournemouth, United Kingdom JPMorgan Chase & Co. Full time

Controls Management develop and implement the first line of defense governance and controls; working closely across lines of business within the Corporate & Investment Bank. The function is tasked with delivering against responsibilities in control design, implementation, evaluation, and representation to internal and external parties including cross-jurisdictional regulatory bodies.

As a Central Controls Program Manager Vice President in the Controls Management Team, you will manage multiple programs ensuring the end to end requirements are delivered whilst effectively influencing key stakeholders and communicating with the Front office. Management and negotiation will be required to ensure systemic enhancements are prioritized appropriately within the Technology teams to facilitate the successful delivery of the defined roadmap which will enhance controls, improve reporting and boost the user experience whilst maintaining adherence to policies and regulations. 

Job responsibilities

Help to define and own execution of strategy for across multiple control frameworks, designing effective end to end solutions both for new technology builds / user experience and manual control frameworks, partnering and influencing stakeholders to reach agreement Ensure readiness for Audit / Compliance review, documented procedure. Manage open Issues and Action Plans to closure as appropriate. Manage the Mobile program, ensuring all initiatives are planned appropriately by effective identification of actions, dependencies, time constraints and milestones.  Communicate effectively with senior stakeholders across CIB and associated supporting functions though working groups and steering committees. Build effective partnerships with key delivery teams including Technology, Legal and Compliance, Control Managers and Front Office stakeholders. Lead personnel within the program team ensuring tasks are delegated responsibly, performance is managed correctly, and the team is motivated effectively. Further develop team capabilities in control framework management Involve in other key global, strategic initiatives, as directed

Required qualifications, capabilities, and skills

Understanding of the Control Operational Risk framework requirements  Proven experience as program manager or relevant role Excellent organizational, leadership and presentation skills Ability to problem solve, design end to end solutions and identify opportunities to continuously enhance existing processes Proactive, self-starter able to consistently deliver work of a high standard whilst under pressure, comfortable working independently in a dynamic and challenging environment; able to escalate effectively. Strong skills in time management with the ability to manage complex work plans, conflicting priorities and the ability to multi-task when required. Strong communication and interpersonal abilities, attention to detail and ability to present work accurately and professionally both verbally and in writing.

Preferred qualifications, capabilities, and skills

Understanding of diverse business processes and strategy development Understand of the Corporate Investment Bank Business
  • HR Control Management

    1 month ago


    BOURNEMOUTH, United Kingdom JPMorgan Chase Full time

    Working within the broader Human Resources (HR) Control Management organization you will drive continuously evolving risk and control agenda with a strong framework aligned to the business goals of the HR Function and the firm. As an Control Programs Manager - Associate in the HR Control Management Team you will be responsible for implementing programs and...

  • HR Control Management

    1 month ago


    Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job DescriptionWorking within the broader Human Resources (HR) Control Management organization you will drive continuously evolving risk and control agenda with a strong framework aligned to the business goals of the HR Function and the firm.As an Control Programs Manager - Associate in the HR Control Management Team you will be responsible for implementing...

  • HR Control Management

    2 weeks ago


    Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job DescriptionWorking within the broader Human Resources (HR) Control Management organization you will drive continuously evolving risk and control agenda with a strong framework aligned to the business goals of the HR Function and the firm.As an Control Programs Manager - Associate in the HR Control Management Team you will be responsible for implementing...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our HR Control Management team as a Control Programs Manager - Associate. This is an exciting opportunity to drive the development and implementation of control programs and processes that align with the business goals of the HR Function and the firm.Key...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our HR Control Management team as a Control Programs Manager - Associate. This is an exciting opportunity to drive the development and implementation of control programs and processes that align with the business goals of the HR Function and the firm.Key...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs part of the Human Resources (HR) Control Management division, you will spearhead a dynamic risk and control strategy that aligns with the overarching objectives of the HR Function and the organization.In the role of Control Programs Manager - Associate within the HR Control Management Team, your key responsibilities will include:Key...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs part of the Human Resources (HR) Control Management division, you will spearhead a dynamic risk and control strategy that aligns with the overarching objectives of the HR Function and the organization.In the role of Control Programs Manager - Associate within the HR Control Management Team, your key responsibilities will include:Key...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs part of the Human Resources (HR) Control Management division, you will lead the ongoing development of risk and control initiatives, ensuring alignment with the strategic objectives of the HR Function and the organization.In the role of Control Programs Manager - Associate within the HR Control Management Team, your primary responsibility will...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs part of the Human Resources (HR) Control Management division, you will lead the ongoing development of risk and control initiatives, ensuring alignment with the strategic objectives of the HR Function and the organization.In the role of Control Programs Manager - Associate within the HR Control Management Team, your primary responsibility will...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs a key member of the Human Resources (HR) Control Management division, you will lead the ongoing development of risk and control initiatives that align with the strategic objectives of the HR function and the organization as a whole.In your role as a Control Programs Manager - Associate within the HR Control Management Team, you will take...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs a key member of the Human Resources (HR) Control Management division, you will lead the ongoing development of risk and control initiatives that align with the strategic objectives of the HR function and the organization as a whole.In your role as a Control Programs Manager - Associate within the HR Control Management Team, you will take...

  • New Product

    1 month ago


    Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job DescriptionBecome an integral part of our New Product team, which supports the delivery of new and modified product / service change across the CIB. This includes the New Business Initiative Approval (NBIA) program established to provide a consistent framework to assess risks of material new products, services and businesses before they are launched. As...

  • New Product

    4 weeks ago


    Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job DescriptionBecome an integral part of our New Product team, which supports the delivery of new and modified product / service change across the CIB. This includes the New Business Initiative Approval (NBIA) program established to provide a consistent framework to assess risks of material new products, services and businesses before they are launched. As...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Human Resources Control Management team as a Control Programs Manager - Associate. This is an exciting opportunity to drive the development and implementation of control programs and processes that align with the business goals of the HR Function and the firm.Key...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Human Resources Control Management team as a Control Programs Manager - Associate. This is an exciting opportunity to drive the development and implementation of control programs and processes that align with the business goals of the HR Function and the firm.Key...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Human Resources Control Management team as a HR Control Management Specialist. This is an exciting opportunity to drive the development and implementation of risk and control programs that align with the business goals of the HR Function and the firm.Key...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Human Resources Control Management team as a HR Control Management Specialist. This is an exciting opportunity to drive the development and implementation of risk and control programs that align with the business goals of the HR Function and the firm.Key...


  • Bournemouth, United Kingdom Hays Technology Full time

    Role Overview: As a key member of our team, you will play a vital role in ensuring high-quality governance and compliance solutions for a variety of software applications and platform products.Key Responsibilities:Act as the primary representative for IP Architecture, supporting the readiness program for risk and controls in anticipation of upcoming...

  • Program Coordinator

    1 month ago


    Bournemouth, Bournemouth, United Kingdom Matchtech Full time

    Job OverviewWe are seeking a Program Coordinator to join our team at Matchtech. This role offers potential for flexible and remote working arrangements, with possible international travel.About UsJoin a distinguished organization that has been a cornerstone in supporting the nuclear sector since its significant growth in the 1960s. Our company has received...


  • Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job DescriptionAt J.P. Morgan Chase Bank, National Association, we are seeking a highly skilled and motivated individual to join our Chief Data and Analytics Office (CDAO) AI Regulatory Team as an Associate. This role will play a critical part in executing programs in compliance with AI Regulation, specifically the European Union Artificial Intelligence...