Controls & Governance Lead TPM
Core
Lead portfolio-wide controls, risk, and governance for Business Banking Technology, ensuring audit remediation and executive reporting. (via careerplan.io/jobs/JP-Morgan-Controls--Governance-Lead-TPM-controls-governance-lead-tpm-at-j-p-morgan)
Role type
Senior IC Technical Program Manager (Controls & Governance)
Builds
Technology programs, governance rhythms, and risk mitigation plans for Business Banking Technology
Domain
Financial Services / Banking Technology
Required skills
Technical program management, cross-functional execution, governance and controls, issue management, risk management, audit remediation, executive communication, stakeholder management, change management, AI-assisted workflow validation, data sensitivity awareness
Preferred skills
Financial services experience, portfolio governance, large-scale technology operating environments, senior leadership forum support
Technologies
PowerPoint, Excel, project tracking tools, collaboration platforms, enterprise-authorized AI capabilities
Responsibilities
Oversee portfolio-wide controls, risk, and governance reporting; lead planning and execution for technology programs; drive issue management and audit remediation; prepare executive communications and governance materials; partner with engineering and product teams to define program scope; drive continuous improvement in operating processes and controls governance.
Seniority
Senior, hands-on IC