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JP Morgan


If you are interested in Operational Risk and Control, then you found the right team. 

As a Chief Data Office Control Manager – Associate within the Corporate Investment Banking Chief Data Office, you will be tasked with managing controls across four key areas; Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies, and Control Governance & Reporting. 

You will work closely with Corporate Investment Banking Chief Data Office leads to pinpoint data-related risks and oversee the data-related Operational Risk and Control environment. 

This role offers a unique opportunity for a highly promote team member with superior problem-solving abilities and a business-oriented mindset to provide comprehensive analysis of issues and assess their impact on the business.


Job Responsibilities

  • Assess the effectiveness of data governance relative to programs, business processes and the direction the firm is taking relative data
  • Partner with the CIB to identify enhancements and improvements to the governance of data within the CIB
  • Review regulatory change, industry patterns, external events, incumbent policies & standards, etc. to proactively identify existing and emerging operational risks and issues
  • Design operational data controls in partnership with the CDO leads, including determining how to measure control effectiveness (e.g. metrics), providing control implementation support and performing control validation
  • Provide control related subject matter expertise for relevant projects driven outside of the organization
  • Understand the full inventory of Processes, Risks, Controls and Issues across the CIB CDO representation in CORE
  • Assist in establishing new and enhancing existing governance in response to regulatory findings with approval from the CIB Chief Control Manager and CIB CDO


Required qualifications, capabilities, and skills

  • Highly motivated, energetic self-starter who takes ownership and is able to partner closely with peers
  • Good organizational skills – manages & prioritizes multiple tasks and high focus on quality
  • Investigative mind-set, able to see issues at both a high-level and in detail, and understand applicability across the business
  • Strong analytical, problem solving & process re-engineering skills
  • Exceptional verbal and written communication skills
  • Good judgment, maturity and poise to identify risks and escalate where required
  • Confident communicating with and influencing stakeholders where appropriate


Preferred qualifications, capabilities, and skills

  • Audit, internal control or operational risk experience
  • Advanced proficiency with Microsoft Office (e.g., Excel, Word, PowerPoint, Visio, Project) preferred


J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.


We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.


The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.

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