Diana Davis

Background

About Diana Davis

Diana Davis is a Vice President within Oversight and Controls for JPMorgan Chase. Based in Delaware, Diana is responsible for protecting the Firm and its customers by identifying operational risk and evaluating the internal control environment for the Digital Line of Business. In her current role, Diana partners with the Digital Product, Cross-Line of Business Product, and Technology teams to evaluate new or modified digital products and features. The objective of this role is to reduce operational, regulatory, and reputational risk to the firm while delivering a consistent experience to customers. Since joining JP Morgan Chase in 2012, Diana has worked as an Internal Audit Manager where she planned, coordinated, and effectively executed audits of several of Credit Card Services’ most complex processes; Pricing and Fees, Rewards & Loyalty Programs, and Customer Corrections. She also held roles as the Control Manager for both Acquisitions and Portfolio Credit Card Marketing. Diana was recently selected to participate in the CCB VP Academy, a program reserved for high performing, diverse VP talent across the organization that promotes exposure across the organization and encourages career mobility. Prior to joining JP Morgan Chase, Diana worked in the Compliance Department at Nationwide Insurance for 13 years. Responsible for ensuring compliance with FINRA and SEC securities regulations, Diana performed analysis of the internal control environment for the firm’s broker-dealer, registered investment advisor, mutual fund, and life insurance companies. Diana obtained the Series 6, 7, 24, 26 and 63 securities registrations. Throughout her 20 year career in the financial services industry, Diana has held roles within three lines of defense; Controls, Compliance, and Internal Audit. She has a penchant for uncovering issues and helping her stakeholders identify sustainable solutions that drive continuous improvement of their processes.