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...
- Rate: Not Specified
- Location: Columbus, US-OH
- Type: Permanent
- Industry: Finance
- Recruiter: JPMorgan Chase Bank, N.A.
- Contact: Not Specified
- Email: to view click here
- Reference: 210546689
- Posted: 2024-09-21 08:34:24 -
- View all Jobs from JPMorgan Chase Bank, N.A.
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