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JPMorgan Chase1 day ago

Public Sector Operations Control Manager - Vice President

On-site · Chicago, Illinois, United States

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Enterprise
Industry
Financial Services

Job Summary

As Vice President, Public Sector Operations Control Manager, own the end-to-end control environment, identifying, assessing, and mitigating operational risks; drive disciplined execution of the control framework, manage issue remediation, and monitor control performance through deep-dives and thematic reviews. Serve as the primary first-line contact for internal audit, compliance testing, and regulatory engagement preparation; collaborate with operations leadership to embed controls into process design and change initiatives; support audit and regulatory readiness with documentation and orchestrated responses; explore opportunities for automation and standardization to improve reliability. Travel up to 15% domestically. In this role, you will ensure regulatory compliance, maintain audit readiness, and provide strong executive-level communication with senior stakeholders. Requires U.S. citizenship or lawful permanent status and a bachelor’s degree, with at least 8 years in related control/audit/risks roles and the ability to obtain required security clearances.

Required Qualifications

  • U.S. citizenship or lawful permanent status required for US Federal government contracts
  • Bachelor’s degree
  • Minimum 8 years of experience in Control Management, Operational Risk, Audit, Compliance, or related roles
  • Experience in designing and assessing control frameworks; leading remediation
  • Strong communication skills with senior stakeholders
  • Security Clearance Requirement: Government security clearance and background checks as applicable
  • Ability to travel domestically up to 15%
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JPMorgan Chase

Public Sector Operations Control Manager - Vice President

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