Global Internal Control & Location Risk Manager

Testing Site - JPMC; Fatih; On-site; TRY 1,800,000 - 2,400,000; Full time

Job summary

JP Morgan seeks an Internal Control Manager and Location Control Manager to safeguard branch integrity and support global control projects. You will oversee internal control plans, regulatory compliance, risk management, and location governance across the branch, coordinating with regional and global teams.

The role requires leading controls testing, reporting to Audit Committee and Board, and driving continuous improvement in control environments within a fast-paced, multinational banking

Qualifications

• Bachelor’s degree in Finance, Business Administration, Economics, Law or related field.
• Minimum 7 years of banking experience.
• Strong English and Turkish written and verbal communication skills.

Responsibilities

• Maintain and update Annual Internal Control Plan and present to Audit Committee and Board.
• Execute Internal Control Activities and submit quarterly reports to Audit Committee.
• Ensure internal control policies comply with regulations.
• Manage workflow charts with control steps for all LOBs.
• Perform monthly, quarterly and annual controls testing across disciplines.
• Coordinate outsourced service procurement per BRSA regulations and Branch procedures.
• Oversee location control environment and provide consolidated operational risk controls view.

Skills

Internal control

Regulatory compliance

Cross-functional collaboration

Risk management

Banking domain knowledge

Education

Bachelor’s degree in Finance/Business/Economics/Law

Job description

JP Morgan seeks an Internal Control Manager and Location Control Manager to safeguard branch integrity and support global control projects. You will oversee internal control plans, regulatory compliance, risk management, and location governance across the branch, coordinating with regional and global teams.

The role requires leading controls testing, reporting to Audit Committee and Board, and driving continuous improvement in control environments within a fast-paced, multinational banking