Control Manager

JPMorganChase

Plano (TX)

On-site

USD 120,000 - 180,000

Full time

14 days+

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Benefits offered by this job

Health insurance
On-site wellness centers
Retirement savings plan
Tuition reimbursement
Mental health support
Financial coaching

Job summary

JPMorganChase is seeking an experienced control management leader to strengthen our compliance and risk framework within financial services. You will assess operational risk, design and implement controls, and drive improvements across large-scale processes with a focus on reducing risk and enhancing efficiency.

Collaborate with senior stakeholders, manage projects, and stay abreast of regulatory changes to safeguard the firm's integrity while delivering sustainable, scalable risk programs for

Qualifications

  • Extensive experience in control management, operations, and audit within financial services.
  • Strong stakeholder management skills.
  • Strong project management capabilities.
  • 5+ years Controls related experience.

Responsibilities

  • Perform risk assessments to uncover vulnerabilities and lead the development and implementation of operational controls to improve efficiency and reduce operational risks
  • Continuously assess and review control effectiveness, providing recommendations to align with firmwide standards.
  • Manage large-scale projects related to operations control management, ensuring timely execution.
  • Analyze operational risk data and deliver actionable insights to senior leadership, while collaborating with internal stakeholders to foster transparent communication and achieve desired outcomes.
  • Coordinates Audit & Regulatory Review
  • Oversee Compliance and Operational Risk Evaluation (CORE) updates in accordance with firm standards.
  • Remain informed about industry developments and regulatory updates to enhance control processes.

Skills

Control management
Operations
Audit
Stakeholder management
Project management
Regulatory compliance

Job description

Job Description

Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk framework. Elevate your career with opportunities for growth and collaboration in a dynamic team environment. Join us to make a significant impact on our operations and safeguard our firm's integrity.

Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk framework. Elevate your career with opportunities for growth and collaboration in a dynamic team environment. Join us to make a significant impact on our operations and safeguard our firm's integrity.

Job Responsibilities
  • Perform risk assessments to uncover vulnerabilities and lead the development and implementation of operational controls to improve efficiency and reduce operational risks
  • Continuously assess and review control effectiveness, providing recommendations to align with firmwide standards.
  • Manage large-scale projects related to operations control management, ensuring timely execution.
  • Analyze operational risk data and deliver actionable insights to senior leadership, while collaborating with internal stakeholders to foster transparent communication and achieve desired outcomes.
  • Coordinates Audit & Regulatory Review
  • Oversee Compliance and Operational Risk Evaluation (CORE) updates in accordance with firm standards.
  • Remain informed about industry developments and regulatory updates to enhance control processes.
Required Qualifications, Capabilities, And Skills
  • Extensive experience in control management, operations, and audit within financial services, with a strong emphasis on compliance and operational risk mitigation, demonstrating capabilities equivalent to fifteen or more years in the field
  • Strong skills in Stakeholder management, enabling effective communication and collaboration to drive successful outcomes
  • Strong project management skills and a commitment to operational excellence
  • 5+ years Controls related experience
Preferred Qualifications, Capabilities, And Skills
  • Experience partnering with diverse teams to drive efficiency and process enhancement
  • Experience in process re-engineering
  • Ability to question and probe activity/functions across multiple business areas
  • High attention to detail and ability to succinctly frame issues and recommendations
  • Experience in presenting activity and progress to senior management
  • Knowledge of regulatory requirements impacting Securities Services
ABOUT US

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

  • comprehensive health care coverage
  • on-site health and wellness centers
  • a retirement savings plan
  • backup childcare
  • tuition reimbursement
  • mental health support
  • financial coaching
  • and more

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

About The Team

J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

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