Deskripsi Pekerjaan
Join JPMorganChase as a Senior Manager in Controls and Governance, where you'll spearhead strategic initiatives ensuring operational excellence and regulatory compliance across international markets. This executive-facing role empowers you to lead high-impact projects, design robust control frameworks, and drive governance transformations that mitigate risk while accelerating business growth. You'll collaborate directly with C-suite executives and global partners, influencing policy decisions and championing best practices in financial controls. With access to cutting-edge resources and a dynamic environment, you'll shape the future of risk management at one of the world's premier financial institutions.
Tanggung Jawab
- Lead end-to-end execution of complex international governance and control projects
- Design and implement risk mitigation frameworks aligned with regulatory requirements
- Provide executive-level advisory services to senior leadership on control effectiveness
- Coordinate cross-functional initiatives across global business units and regions
- Conduct comprehensive control assessments and recommend strategic improvements
- Develop governance policies ensuring compliance with SOX, Basel, and internal standards
- Mentor junior staff and build high-performing control teams
Kualifikasi
- Bachelor's degree in Finance, Accounting, or Business Administration (MBA/Masters preferred)
- 10+ years in controls, governance, or risk management with 5+ years in leadership
- Expert knowledge of financial regulations (BSP, SEC, international standards)
- Proven experience managing cross-border teams and complex stakeholder relationships
- Advanced certification (CIA, CISA, CRMA, or equivalent)
- Exceptional analytical skills with data-driven decision-making capability
- Strong presentation skills for executive-level reporting and influence