Control Manager - Connected Commerce - 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.
This role supports the Connected Commerce line of business in CCB, specifically supporting Lending Innovation.
Connected Commerce is expanding Chase's business ventures beyond core financial services.
This team is focused on building the future of Chase's digital ecosystem capabilities by delivering customer experiences across the purchasing journey, while connecting our customers to numerous partner brands and benefits in ways that are intuitive, simple, and meaningful - all in service of our core mission to help customers make the most of their money.
Job Responsibilities:
* In partnership 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
* Partner effectively with colleagues across the business, operations management, legal, compliance, risk, audit, regulators and technology control functions to drive consistent and rigorous operational risk practices and control programs
* 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
Qualifications:
* Bachelor's degree or equivalent experience required
* 3+ years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
* Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products.
Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do.
We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location.
...
- Rate: Not Specified
- Location: Wilmington, US-DE
- Type: Permanent
- Industry: Finance
- Recruiter: JPMorgan Chase Bank, N.A.
- Contact: Not Specified
- Email: to view click here
- Reference: 210515033
- Posted: 2024-05-03 09:13:41 -
- View all Jobs from JPMorgan Chase Bank, N.A.
More Jobs from JPMorgan Chase Bank, N.A.
- Layout Inspector (Bloomington, MN)
- Field Tech I
- Senior Engineer - Water/Wastewater
- Clinical Account Executive - Express Scripts - Hybrid (Health Plans)
- Sales Operations Analyst (Retention)-Remote
- Sales Operations Associate Analyst (Retention)-Work from Home-1
- Sr. Principal, Consultant Relations - Evernorth Health Services - Hybrid
- RN Nurse Case Management Senior Analyst - Greater Mc Allen Texas/Upper Valley Area - Work Onsite at
- Manager, Provider Contract Network Management - AL/MS Market - Medicare Advantage
- New Business Consultant - Cigna Healthcare - Hybrid (Houston, TX)
- Medical Assistant - South East Region Float - Evernorth Care Group
- Business Finance Officer (Sr. Director)
- National Accounts - National Sales Advisor (NSA)
- Administrative Assistant, Digital Product
- Client Account Senior Analyst - Cigna Healthcare - Hybrid (Scottsdale, AZ)
- Client Account Senior Analyst - Cigna Healthcare - Hybrid (Houston, TX)
- Accountant, Financial Reporting - Evernorth - Hybrid
- Home Infusion Nurse, Part-time - Accredo - Hybrid - Delaware
- Sales New Business Development Manager, Hybrid
- Pharmacy Production Clerk- Accredo