JPMorgan Chase is seeking a Control Manager to join our Corporate Controllers team! Our team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.
As a Control Manager - Senior Associate within Corporate Controllers, you'll be responsible for ensuring the function has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner.
Job responsibilities:
- Partner with stakeholders to evaluate and perform an end-to-end analysis of the business risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
- Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Support ad-hoc control agenda initiatives including risk-based process reviews, with a particular focus on advancing technologies and the use of AI and Machine Learning tools
- Partner with Internal Audit and Operational Risk during audits/reviews
- Drive continuous improvement and efficiency with use of business intelligence tools
Required qualifications, capabilities, and skills:
- Bachelors degree or equivalent experience required
- 4 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business related function/operation
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
