JPMorgan Chase is seeking a Control Manager to join our Corporate Controllers team! Our team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

As a Control Manager - Senior Associate within Corporate Controllers, you'll be responsible for ensuring the function 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. 

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 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 protocolsSupport ad-hoc control agenda initiatives including risk-based process reviews, with a particular focus on advancing technologies and the use of AI and Machine Learning toolsPartner with Internal Audit and Operational Risk during audits/reviewsDrive continuous improvement and efficiency with use of business intelligence tools
 

Required qualifications, capabilities, and skills:

Bachelor’s degree or equivalent experience required 4 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/operationProficient in Microsoft Office Suite (Word, Excel, PowerPoint)