Control Manager- Associate
JP Morgan
Join the team and drive robust risk metrics and governance reporting to strengthen operational controls within Securities Services.
As a Metrics Reporting and Governance Associate within the Securities Services Operations Governance & Controls team, you play a critical role in establishing and managing risk metrics to ensure compliance with governance standards. You will develop frameworks and processes to measure and analyze key risk indicators, supporting alignment with CORE objectives. Your work facilitates informed decision-making and maintains accountability across the organization.
Job Responsibilities:Identify meaningful metrics to inform on the health of the Operations and Controls environmentReport and summarize key risk indicators for control committee reportingBuild a strong understanding of Risk & Controls Management policies, procedures, processes, risks, controls, and issues in partnership with Governance and Control Management colleaguesPartner effectively with colleagues across Operations, Control Management, and Compliance Conduct and Operational Risk to create effective metrics monitoring mechanismsMonitor changes in Firmwide Operations Risk Metrics Standards, communicate updates to the wider team, and assess impact to the functionManage and execute business-as-usual tasks within agreed timelines or escalate as requiredPerform thematic reviews of potential unmonitored risk areas with OCM colleagues to establish governance mechanisms via metrics reportingRequired Qualifications, Skills, and Capabilities:Bachelor’s or Master’s degree in finance, accounting, risk, or related fieldMinimum 6 years’ experience in the financial services industryStrong communication, project management, and collaboration skillsHighly proficient in Microsoft Office suite, including Excel, SharePoint, and PowerPoint
Preferred Qualifications, Skills, and Capabilities:Basic automation skills in Alteryx and TableauExperience with Confluence and workflow implementation using automated toolsIndependent critical thinking and problem-solving abilitiesAbility to work effectively under pressure and in a rapidly changing environment
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