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Business Control Manager - Senior Associate

Welcome to JPMorgan Chase.

If you are looking to make a global impact in a fast-paced and dynamic environment- you've found the right role.

You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous changes in the regulatory landscape.

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 to 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


* Bachelor's degree or equivalent experience required


* Minimum of 3 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


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


* Ability to understand and summarize relevant business data, identifying key messages for Senior Management


* Confident professional with good judgment, maturity, and poise to enable interaction/influencing of senior management


* Well-organized with ability to prioritize multiple tasks and bring tasks to completion within established timeframes


* Have a collaborative style, be flexible, and have an ability to partner with other team members across global time zones


* Strong written and verbal communication skills, including ability to convey complex ideas simply


* Excellent relationship building and influencing skills


* Energetic, self-motivated, and effective under pressure - must enjoy the challenge of working within a fast-paced, changing, and dynamic working environment

Preferred qualifications, capabilities, and skills


* Basic understanding of trade-life cycle, equity & markets


* Prior front off...




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