Join our team to oversee three of our control org's key areas! As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks. In this position, you will play a pivotal role in providing governance and oversight of key control programs; these programs include New Product Assessment (NPA), Environmental, Social & Governance (ESG) controls, and Government Claims Program. In Control Management you are exposed to a stimulating and rewarding environment, where youll work with cross-disciplinary teams to build creative and innovative solutions, and youll have the opportunity to grow your career, and master new skills for the future.
As an Associate in the firmwide Control Management team, you will have the opportunity to get exposure, manage risks, create impact, and contribute to the several key control programs managed by our team. This exciting opportunity within the Firmwide (FW) Control Management team allows you to work across a complex global organization, delivering firmwide initiatives to ensure a strong control environment and alignment with our regulatory obligations. This position offers high visibility across Control Management, with close collaboration with Technology, Risk Management, Compliance, and Legal being essential for success.
Job responsibilities:
- Oversee New Product Assessment (NPA): The Firmwide New Product Assessment (NPA) Program provides a consistent framework to effectively assess and understand the risks associated with launching innovative new and modified products and services.
- Run Environmental, Social & Governance (ESG): The Firmwide ESG Controls Hub, has overall responsibility for the ESG Activities Standard and the ESG Control Management Framework which prescribe minimum and consistent controls across LOBs and Functions to manage operational risks associated with their ESG Activities.
- Oversee Government Claims: The Firmwide Government Claims Program establishes a consistent framework for identifying, managing, and validating Government Claims Processes.
- Support team leads with setting and executing the global program strategy; and refining existing processes to ensure they remain best-in-class by soliciting and incorporating stakeholder feedback, as appropriate.
- Assist with ensuring compliance with all regulatory requirements.
- Support the team lead by becoming a Subject Matter Expert on the related controls; this will include supporting focused interactions with JPMs senior leadership, all lines of business, functions, auditors, and regulators.
- Support the team lead with managing the firmwide policies and procedures governing these programs and ensuring compliance with all JPM documentation standards.
- Assist with reporting needs and partnering with application development teams to ensure that reports and applications meet customer needs.
- Navigate a diverse organization with competing priorities and influencing staff at all levels of the organization.
