About the role
Commercial Card Control Manager - Vice President
Plano, TX, United States and 1 more
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Job Information
Job Identification
210777969
Job Category
Control Officers
Business Unit
Commercial & Investment Bank
Posting Date
08/11/2026, 02:45 PM
Locations
8181 Communications Pkwy Bldg A, Plano, TX, 75024, US
10 S Dearborn St, Chicago, IL, 60603, US
Job Schedule
Full time
Job Shift
Day
Base Pay/Salary
Plano,TX $104,500.00-$165,000.00; Chicago,IL $104,500.00-$165,000.00
Job Description
Join our Payments team supporting Commercial Card, where you’ll help shape a strong risk and control environment that enables innovation, protects customers, and supports sustainable growth.
As a Vice President, Commercial Card Control Manager in Payments, you will lead a comprehensive control management program to strengthen the risk and control environment across Commercial Card processes. You’ll partner closely with cross-functional stakeholders to assess risk, evaluate control design and effectiveness, drive testing and issue management, and deliver clear governance reporting to senior leaders.
Job Responsibilities
Monitor the operational and compliance risk environment to identify existing and emerging risks
Perform risk assessments for business initiatives, product enhancements, regulatory changes, and operational processes
Analyze key risk indicators (KRIs), internal/external events, audit findings, and regulatory developments to evaluate exposure
Partner with stakeholders to assess inherent and residual risks and maintain an up-to-date Commercial Card risk profile
Identify potential control gaps and recommend sustainable solutions to mitigate risk exposure
Evaluate control design and effectiveness across Commercial Card business processes
Support the planning, execution, and reporting of control testing activities in partnership with key teams
Assess the impact of business and technology changes on the control environment and recommend enhancements
Manage the end-to-end lifecycle of issues, including root cause analysis, remediation challenge, tracking, escalation, and closure
Prepare executive-ready reporting and materials on risk, controls, testing, issues, and metrics
Support governance forums and committees, ensuring documentation is accurate, complete, and aligned with governance needs
Required Qualifications, Capabilities, and Skills
Bachelor’s degree or equivalent professional experience
Experience in control management, operational risk, audit, compliance, risk management, or a related discipline
Knowledge of risk management principles, control frameworks, governance practices, and issue management
Experience conducting risk assessments and evaluating control effectiveness
Strong analytical skills and ability to translate findings into actionable recommendations
Strong organizational skills with the ability to manage multiple priorities
Strong written, verbal, and presentation skills, including proficiency with Excel and PowerPoint
Preferred Qualifications, Capabilities, and Skills
Experience supporting Commercial Card, Payments, Treasury Services, Merchant Services, or related financial products
Knowledge of compliance and operational risk requirements, including control testing methodologies
Experience partnering with Internal Audit, Compliance, Operational Risk, and/or regulatory stakeholders
Familiarity with governance, risk, and control management systems and processes
**To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).**
Minimum requirements
- Bachelor’s degree or equivalent experience with background in control management, operational risk, audit, compliance, or related field
- Knowledge of risk management principles, control frameworks, governance, and issue management
- Experience conducting risk assessments, evaluating control effectiveness, and strong analytical and communication skills including Excel and PowerPoint proficiency
This listing was parsed by AI and may not be complete. Check the official posting on JPMorganChase's site for the most accurate information.