JPM Mansart Management - Internal Control Manager - Vice President or Executive Director

Location: LONDON, LONDON, United Kingdom

Job Family: Control Officers

About the Role

At JP Morgan Chase, we are at the forefront of financial services innovation, and our Internal Control team plays a pivotal role in safeguarding our global operations. As an Internal Control Manager - Vice President or Executive Director within JPM Mansart Management, you will lead efforts to develop and oversee robust governance frameworks that mitigate risks and ensure compliance across our diverse business lines. Based in our dynamic London office, you will report to senior leadership and collaborate with teams in Corporate & Investment Bank, Consumer & Community Banking, and Asset & Wealth Management. This role demands a strategic thinker with deep expertise in financial controls, driving initiatives that align with JP Morgan's commitment to integrity, transparency, and regulatory excellence in a complex international landscape. Your primary focus will be on enhancing the effectiveness of internal controls through proactive oversight, gap analysis, and remediation strategies. You will manage a high-performing team, fostering a culture of accountability while integrating advanced technologies like AI-driven monitoring to stay ahead of emerging risks such as operational disruptions and cyber threats. Working closely with audit, compliance, and business partners, you will ensure that JP Morgan's control environment supports sustainable growth and resilience, particularly under stringent UK and EU regulations. This position offers the opportunity to influence enterprise-wide policies and contribute to the firm's reputation as a trusted leader in global finance. We value professionals who thrive in collaborative, fast-paced settings and bring a passion for excellence in risk management. Joining JP Morgan Chase means becoming part of a world-class institution that invests in your growth through extensive training, mentorship, and career progression opportunities. If you are ready to lead transformative control initiatives that protect and propel one of the world's largest financial services firms, this role in London is your chance to make a lasting impact.

Key Responsibilities

• Lead the development and implementation of internal control frameworks within the JPM Mansart Management team to ensure robust governance and risk mitigation
• Oversee the design, testing, and monitoring of key controls across business lines, aligning with JP Morgan Chase's enterprise risk management standards
• Collaborate with senior stakeholders to identify control gaps and drive remediation initiatives in compliance with global regulations
• Manage a team of control professionals, providing guidance on best practices and fostering a culture of compliance and accountability
• Conduct periodic reviews and assessments of internal controls to support audit readiness and regulatory examinations
• Develop reporting mechanisms and dashboards to provide insights on control effectiveness to executive leadership
• Integrate emerging risks such as cybersecurity and operational resilience into the control environment
• Facilitate training programs on internal controls for business units to enhance awareness and adherence
• Liaise with external auditors and regulators to demonstrate the strength of JP Morgan's control processes
• Drive continuous improvement in control processes, leveraging technology and automation for efficiency

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field; advanced degree (MBA or Master's) preferred
• Minimum of 10+ years of experience in internal controls, risk management, or compliance within the financial services industry
• Proven leadership experience in managing internal control teams and governance frameworks in a banking or investment environment
• Strong knowledge of regulatory requirements such as SOX, Basel III, and UK PRA rules applicable to financial institutions
• Professional certifications such as CPA, CIA, or CISA
• Experience with audit processes and internal control testing in a global financial organization
• Ability to work in a fast-paced, high-stakes environment with cross-functional teams

Preferred Qualifications

• Experience at a major financial institution like JP Morgan Chase or similar
• Familiarity with JPMorgan's Mansart Management framework and internal control methodologies
• Advanced expertise in data analytics tools for control monitoring and reporting
• International experience in financial services governance across multiple jurisdictions
• Track record of implementing control enhancements that mitigated regulatory risks

Required Skills

• Expertise in internal control frameworks like COSO and their application in financial services
• Proficiency in risk assessment and control testing methodologies
• Strong regulatory knowledge of financial industry standards (e.g., SOX, GDPR, FCA guidelines)
• Leadership and team management skills
• Excellent communication and stakeholder engagement abilities
• Analytical thinking for identifying control deficiencies
• Project management expertise for leading governance initiatives
• Familiarity with data analytics tools (e.g., SQL, Tableau) for control monitoring
• Problem-solving skills in complex, regulated environments
• Attention to detail and commitment to ethical standards
• Adaptability to evolving regulatory landscapes
• Technical proficiency in Microsoft Office Suite and financial software
• Interpersonal skills for cross-functional collaboration
• Strategic mindset for aligning controls with business objectives
• Knowledge of JP Morgan's risk management systems and processes

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance coverage
• Generous retirement savings plan with company matching contributions
• Paid time off including vacation, sick leave, and parental leave
• Professional development opportunities through JP Morgan's learning programs and tuition reimbursement
• Employee stock purchase plan and other financial wellness benefits
• Wellness programs including gym memberships and mental health support
• Flexible working arrangements and hybrid work options in London

JP Morgan Chase is an equal opportunity employer.