Wilmington, DE, USA
6 days ago
Control Manager - Connected Commerce Open Banking - Senior Associate

Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with opportunities for growth and collaboration in a dynamic team environment. Join us to make a significant impact on our operations and safeguard our firm's integrity. 

As a Control Management Associate, supporting Open Banking, 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:

Collaborate in partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to proactively identify significant gaps and weaknesses and determine root cause of control breaksEnsure 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 protocolsPerform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategiesAssist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business unitsRequired qualifications, capabilities, and skillsBachelor’s degree or equivalent experience requiredMimimum 3 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance. Preferred qualifications, capabilities, and skillsProficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred
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