Apply on Employer Site

JPMorganChase · 2 days ago

Control Manager - Senior Associate

Columbus, OH

Full-time

Onsite

Mid Level

3+ years exp

JPMorganChase is a leading financial services firm dedicated to helping households and small businesses achieve their financial goals. The Control Manager - Senior Associate will be responsible for analyzing the business's risk and control environment, identifying gaps, and ensuring effective controls are in place to support a proactive risk culture.

Asset ManagementBankingFinancial Services

Growth Opportunities

No H1B

Responsibilities

Partner with stakeholders to evaluate and analyze the business’s risk and control environment, identifying significant gaps and weaknesses

Determine the root cause of control breaks and escalate issues with a sense of urgency

Ensure controls are properly designed and operating effectively to support a proactive risk and control culture

Leverage proven evaluation strategies and sound change management protocols

Perform ongoing analysis of program-related data and develop ad-hoc reports to support business programs and strategies

Assist with the development and documentation of risk and control self-assessment mapping

Participate in end-to-end process walkthroughs and deep dives with assigned business units

Support remediation efforts to address identified issues in a timely manner

Qualification

Risk managementControl designProcess analysisMicrosoft Office SuiteAnalytical skillsCommunication skillsAttention to detailCollaboration

Required

Bachelor's degree or equivalent experience

Minimum 3 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 function

Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)

Strong analytical and problem-solving skills

Ability to work collaboratively with stakeholders across the organization

Excellent written and verbal communication skills

Attention to detail and ability to manage multiple priorities

Preferred

Experience in developing and documenting risk and control self-assessments

Experience in process analysis and control design

Ability to develop ad-hoc reports and analyze program-related data

Experience supporting remediation efforts and change management initiatives

Benefits

Comprehensive health care coverage

On-site health and wellness centers

A retirement savings plan

Backup childcare

Tuition reimbursement

Mental health support

Financial coaching

Company

JPMorganChase

Glassdoor4.0

With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.

Founded in 2000

New York, New York, USA

10001+ employees