Future Hiring - Control Manager Associate

As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner.

The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

Job Responsibilities:


* Partner with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks


* Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols


* Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies


* Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Required qualifications, capabilities, and skills:


* 3 or more 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


* Experience with Control Management systems such as CORE and FORCE (Risk Event Reporting)


* Strong understanding & experience with data analytics tools and techniques (Alteryx, Tableau, Snowflake)


* Experience working with broad cross-functional teams to analyze, design, and deliver best practices.


* Ability to understand the business / develop enhanced knowledge of the Controls environment.


* Ability to use solid critical thinking, attention to detail and analytical skills; able to synthesize data and formulate appropriate conclusions - Developing timely and sustainable solutions, Implement/analyze metrics for key risks

Preferred qualifications, capabilities, and skills:


* Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred

JPMorgan Chase & Co., 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.

For those in eligible roles, we offer discretionary incentive compen...