We are seeing a dynamic and detail oriented Control Manager to join our team here at JPMorgan Chase.

As a Control Manager, Associate, within the Control Management Team. You will be a part of a team which is responsible for maintaining a strong and consistent control environment through a joint accountability model with the Consumer and Community Banking Finance & Business Management teams to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies and Control Governance & Reporting. 

Department Description:

Finance Control Management within Consumer & Community Banking (CCB) Controllers is responsible for the following control programs and initiatives:

Control Management Control Initiatives and Programs such as Data Management, User Tool and Intelligent Solution Governance and Controls Sarbanes-Oxley (SOX) Control Program External Financial Reporting Quality Assurance (QA) Program Coordination and documentation of the Quarterly Management Representation Letter and Control Affirmation process Legal Entity Controllership

 

Job Responsibilities: 

Evaluate and perform an end-to-end analysis of the business’ operational risk and control environment, in partnership with stakeholders, to identify significant gaps and weaknesses and determine root cause  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  Contribute to the development and enhancement of the business control environment through execution of the Control and Operational Risk Evaluation framework Govern and oversee adherence to CCB and Firmwide Policies and Standards Design and implement control programs and perform ongoing control project management  Assist in development, execution and refinement of new and existing reporting leveraging intelligent solution technologies (E.g., Alteryx, Tableau) Assist in developing recommendations to strengthen internal controls and improve operational efficiency Stay current with evolving technology, industry and regulatory changes, and analyze impact to business objectives, processes, and compliance

 

Required Qualifications, Skills, and Capabilities:

Bachelor's degree  3+years of experience in financial services industry with background in finance, controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business-related function/operation  Curiosity, desire to learn and attention to detail Ability to quickly understand complex subject matter and demonstrate critical thinking Ability to multi-task and prioritize in a fast paced, results driven environment Communication/presentation - excellent written and verbal communication skills with an ability to articulate the control evaluation results in a meaningful and actionable manner  Strong interpersonal skills; strong collaboration and relationship building skills Moderate level of independent decision-making using sound judgement Proficient in Microsoft Office Suite, particularly Excel and PowerPoint

 

Preferred Qualifications, Skills, and Capabilities: 

Degree in Accounting or Finance preferred Experience with Intelligent Solutions such as Alteryx and Tableau Business knowledge around consumer products and services