Control Manager

Testing Site - JPMC; Newark (DE); On-site; USD 90,000 - 120,000; Full time

Job summary

JPMorgan Chase’s Finance Control Management (FCM) team is seeking a Control Manager - Associate to uphold a strong control environment across Firmwide Finance. The role focuses on supporting Firmwide Regulatory Reporting and Analysis in collaboration with diverse teams.

You will work on identifying risks, implementing controls, and overseeing remediation plans, with exposure to audits and control testing. The ideal candidate has 3–7 years in financial services with a controls/audit background, a

Qualifications

• Bachelor’s degree or equivalent experience required.
• 3-7 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
• Ability to execute tasks under tight timelines, multi-task, and prioritize
• Analytical and problem-solving skills with attention to detail
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)

Responsibilities

• Partner with the business to identify risks and associated controls in support of the Firm’s control framework programs (inclusive of SOX, CCAP, and CORE)
• Collaborate with Internal Audit, CCOR, Legal, and other functional groups to support audits, exams and control testing
• Identify control coverage gaps and verify that controls are properly designed and implemented
• Understand and implement Corporate or LOB policies, procedures, or other initiatives related to control enhancements and best practices
• Build positive working relationships to foster open collaboration and meet stakeholder requirements
• Support documentation of control issues and overseeing associated remediation plans
• Identify risk and provide assessment including ongoing monitoring of operational risk and the control environment
• Manage control committees and forums

Skills

Analytical and problem-solving

Office suite proficiency

Task execution under tight timelines

Education

Bachelor’s degree or equivalent experience

Job description

Intro and Job Summary:

Join JPMorgan Chase’s Finance Control Management (FCM) team! Finance Control Management is responsible for maintaining a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.

As a Control Manager - Associate within the FCM team, you will work to ensure a strong and consistent control environment across all business lines and corporate functions. You will have the opportunity to collaborate with diverse teams and contribute to the ongoing evaluation and improvement of our controls. In this role you will be supporting Firmwide Regulatory Reporting and Analysis.

Job Responsibilities

• Partner with the business to identify risks and associated controls in support of the Firm’s control framework programs (inclusive of SOX, CCAP, and CORE)
• Collaborate with Internal Audit, CCOR, Legal, and other functional groups to support audits, exams and control testing
• Identify control coverage gaps and verify that controls are properly designed and implemented
• Understand and implement Corporate or LOB policies, procedures, or other initiatives related to control enhancements and best practices
• Build positive working relationships to foster open collaboration and meet stakeholder requirements
• Support documentation of control issues and overseeing associated remediation plans
• Identify risk and provide assessment including ongoing monitoring of operational risk and the control environment
• Manage control committees and forums

Required qualifications, capabilities, and skills:

• Bachelor’s degree or equivalent experience required
• 3-7 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
• Ability to execute tasks under tight timelines, multi-task, and prioritize
• Analytical and problem-solving skills with attention to detail
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)