Control Manager, Associate

We are seeing a dynamic and detail oriented Control Manager to join our team here at JPMorgan Chase.

As a Control Manager, Associate, within the Control Management Team, you will be a part of a team which is responsible for maintaining a strong and consistent control environment through a joint accountability model with the Consumer and Community Banking Finance & Business Management teams to mitigate operational risk.

The team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies and Control Governance & Reporting.

Department Description:

Finance Control Management within Consumer & Community Banking (CCB) Controllers is responsible for the following control programs and initiatives:


* Control Management


* Control Initiatives and Programs such as Data Management, User Tool and Intelligent Solution Governance and Controls


* Sarbanes-Oxley (SOX) Control Program


* External Financial Reporting Quality Assurance (QA) Program


* Coordination and documentation of the Quarterly Management Representation Letter and Control Affirmation process


* Legal Entity Controllership

Job Responsibilities:


* Evaluate and perform an end-to-end analysis of the business' operational risk and control environment, in partnership with stakeholders, to identify significant gaps and weaknesses and determine root cause


* 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


* Contribute to the development and enhancement of the business control environment through execution of the Control and Operational Risk Evaluation framework


* Govern and oversee adherence to CCB and Firmwide Policies and Standards


* Design and implement control programs and perform ongoing control project management


* Assist in development, execution and refinement of new and existing reporting leveraging intelligent solution technologies (E.g., Alteryx, Tableau)


* Assist in developing recommendations to strengthen internal controls and improve operational efficiency


* Stay current with evolving technology, industry and regulatory changes, and analyze impact to business objectives, processes, and compliance

Required Qualifications, Skills, and Capabilities:


* Bachelor's degree


* 3+years of experience in financial services industry with background in finance, controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business-related function/operation


* Curiosity, desire to learn and attention to detail


* Ability to quickly understand complex subject matter and demonstrate critical thinking


* Ability to multi-task and prioritize in a fast paced, results driven environment


* Communication/presentation - excellent written...