Plano, TX, USA
20 days ago
Payments Control Manager - Senior Associate

Join J.P. Morgan Payments, a leader in global financial services, as a Control Manager – Associate. In a rapidly digitizing world, you'll play a key role in ensuring robust risk management by testing and evaluating internal controls. Be part of a dynamic team that supports cash management, liquidity, and more for clients worldwide.
 

Job Summary: 

As a Control Manager – Associate, you will support J.P. Morgan Payments by evaluating and enhancing internal controls. Your responsibilities include testing controls, developing targeted reviews, and collaborating with Control Managers to ensure a strong control environment. This role requires strong analytical skills and effective communication with senior management.
 

Job Responsibilities:
•    Perform internal control testing following CORE procedures.
•    Evaluate and report on the effectiveness of management controls.
•    Develop and execute targeted reviews to ensure a strong control environment.
•    Document and communicate findings with upper management.
•    Lead by example and inspire confidence across functional areas.
 

Required Qualifications, Skills, and Capabilities:
•    Strong problem-solving and analytical skills.
•    Leadership skills to manage and direct control evaluators.
•    Excellent written and verbal communication skills.
•    Ability to work autonomously and adapt to shifting priorities.
•    Understanding of business processes and associated risks.
•    Exceptional interpersonal and relationship-building skills.

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