Program/Project Manager - Vice President

About the role

You will help strengthen the consistency and credibility of monitoring and testing across the firm by performing independent quality reviews. You'll partner with global stakeholders to identify themes, elevate emerging risks, and drive practical improvements to testing quality and control coverage.

Responsibilities

• Execute independent quality reviews to confirm adherence to standards, methodology, timelines, and documentation expectations.
• Plan and perform targeted, risk-based quality and data reviews.
• Evaluate test plans and end-to-end testing documentation for completeness, consistency, and defensibility.
• Validate that evidence is sufficient, appropriate, traceable, and sourced from authoritative records.
• Assess data reliability and integrity, the validity of conclusions, and the appropriateness of assumptions.
• Evaluate control design and operating effectiveness and identify control coverage gaps or execution deficiencies.
• Identify, confirm, and communicate key issues, trends, and recurring themes; perform root-cause analysis and provide actionable recommendations.
• Review issues/exceptions for clear condition, criteria, cause, impact, and scope; support validation of severity/ratings where applicable.
• Lead continuous improvement initiatives that enhance efficiency, accuracy, and consistency across quality review processes.

Requirements

• Bachelor's degree (business, information technology, or related field) or equivalent related experience.
• Experience in financial services risk, compliance, audit, operational risk, operations, or business control management.
• Demonstrated ability to perform quality reviews, assessments, or evaluations using a risk-based approach.
• Working knowledge of internal control concepts and operational risk drivers.
• Strong analytical skills, including ability to conduct root-cause analysis and identify themes and trends.
• Ability to evaluate end-to-end processes and controls and identify gaps/risks in the operating environment.
• High standards for documentation quality and attention to detail.
• Strong stakeholder management, influencing, and communication skills (written and verbal), including comfort escalating when appropriate.
• Ability to manage multiple priorities and deliver under tight deadlines.
• Ability to use data, reporting, or dashboard outputs to support review conclusions.

Preferred Qualifications

• Experience with control testing activities (e.g., substantive testing, control evaluations, regulatory testing, issue validation testing).
• Experience reviewing or challenging sampling approaches, test steps, evidence sufficiency, and conclusion support.
• Familiarity with Sarbanes-Oxley (SOX) testing concepts (where applicable).
• Experience using analytics or automation tools (e.g., Alteryx, Tableau, Python) to support review outcomes.
• Relevant training or certifications aligned to the role (as required).

About Us

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands.

Benefits

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more.

About The Team

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success. Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk.