Control Manager – Senior Associate
| Company | JP Morgan Chase |
|---|---|
| Location | New York, NY, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- 4 years of experience in financial services industry
- Analytic and investigative mindset; dedication to continuously learning and continuously improving processes
- Excellent listening, verbal and written communication skills, including capability to distill complex details into key themes and messages
- Experience structuring and driving multiple simultaneous initiatives to on-time completion
Responsibilities
- Collaborate with business partners, Legal, Compliance, Risk and other partners to perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific business team
- Promote an environment where risk and control concerns are escalated and trends are anticipated, identified and remediated
- Provide control-related subject matter expertise to assist business partners in design and implementation of efficient, effective, repeatable processes and controls to mitigate risks for strategic business initiatives and ongoing business processes
- Leverage business expertise and judgement to thoughtfully challenge assumptions, ways of working and operating models
- Establish trusting partnerships and a culture of respectful, honest communication with other Control Managers and business partners as well as intersecting functional teams (e.g. Compliance, Legal, Operations, Technology, Internal Audit) while engaging diverse perspectives
- Drive business readiness and serve as liaison for Audit, regulatory, and Compliance responses and exams
- Collaborate with central support teams for administration and tracking of control testing, Issue management, change management and new business initiatives
- Where control gaps are identified, determine root cause, support execution of remediation plans, and share lessons learned
Preferred Qualifications
- Experience related to regulations and associated risks of investment and portfolio management processes
- Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance; Operational Risk; Supervisory Management or Internal Audit