Control Manager - Program and Governance

Join a team that is dedicated to building a strong and consistent control environment across Global Finance.

At JPMorgan Chase, you will have the opportunity to drive impactful change, collaborate with talented professionals, and develop your expertise in risk management and governance.

We offer a dynamic environment where your contributions help shape the future of our finance organization.

Job Summary
As a Control Manager supporting the Global Finance Control Programs and Governance Team, you will play a key role in implementing, integrating, and evolving various finance control programs.

You will help maintain a robust control environment, promote early risk identification, and ensure effective design and evaluation of controls.

In this role, you will collaborate with colleagues across the firm, interact with senior management, and contribute to the ongoing improvement of our control framework.

Job Responsibilities


* Identify and assess risks, including ongoing monitoring of operational risk and the control environment


* Design and evaluate controls to ensure effectiveness and sustainability


* Manage issue identification, documentation, and remediation


* Oversee governance and reporting, including managing control committees and forums, and leading control working groups


* Present updates to senior management in committees and meetings


* Collaborate with Control Managers across the firm to define and adopt best practices


* Partner with Internal Audit and Operational Risk during audits and reviews


* Communicate effectively with business partners, control functions, and external auditors

Required Qualifications, Capabilities, and Skills


* Bachelor's degree or equivalent experience required


* Ten years of financial services experience in controls, audit, quality assurance, risk management, or compliance preferred


* Proficient knowledge of control and risk management concepts, with SOX background or experience strongly preferred


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

Preferred Qualifications, Capabilities, and Skills


* Certified Public Accountant (CPA)

JPMorganChase, 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.

Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contr...