Finance Controls & Governance Associate

Next Frontier Capital; Columbus (OH); On-site; USD 90,000 - 125,000; Full time

Job summary

JPMorgan Chase & Co. in the Global Finance Control Management (FCM) team seeks a Control Manager to support the implementation, integration, and evolution of Finance control programs across the firm, promoting early operational risk identification and effective design and evaluation of controls.

Responsibilities include risk identification, control design, issue management, governance and reporting, and presenting updates to senior management.

Qualifications

• Bachelor’s degree or equivalent experience required.
• 1 year of experience in risk management, controls, audit, or related function.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).

Responsibilities

• Risk identification and assessment including ongoing monitoring of operational risk and the control environment.
• Control design and evaluation.
• Issue management.
• Governance and reporting including managing control committees and forums, and leading control working groups.
• Presenting updates to senior management in committees and meetings.
• Collaborating with Control Managers across the firm to define and adopt best practices.
• Partnering with Internal Audit and Operational Risk during audits/reviews.
• Communicating effectively with business partners, control functions, and external auditors.

Skills

Risk management

Audit

Microsoft Office Suite

Education

Bachelor’s degree or equivalent experience

Job description

JPMorgan Chase & Co. in the Global Finance Control Management (FCM) team seeks a Control Manager to support the implementation, integration, and evolution of Finance control programs across the firm, promoting early operational risk identification and effective design and evaluation of controls.

Responsibilities include risk identification, control design, issue management, governance and reporting, and presenting updates to senior management.