Control Manager

Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Global Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.

As a Control Manager within the Global Finance Control Programs and Governance Team, you will support the implementation, integration, and evolution of various Finance control programs.

Job Responsibilities


* Risk identification and assessment including ongoing monitoring of operational risk and the control environment


* Control design and evaluation


* Issue management


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


* Presenting updates to senior management in committees and meetings


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


* Partnering with Internal Audit and Operational Risk during audits/reviews


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

Required Qualifications, Capabilities, and Skills


* Bachelor's degree or equivalent experience required.


* 1 year of experience in risk management, controls, audit, or related function.


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

Preferred Qualifications, Capabilities, and Skills


* Preferably experience within financial services or accounting.


* Proficient knowledge of control and risk management concepts with SOX background/experience strongly preferred.

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 contributions.

We also offer a range of benefits and programs to meet employee needs, based on eligibility.

These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more.

Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce ...