JPMorganChase · 1 day ago
Finance Control Management - Control Manager - Associate
JPMorgan Chase’s Finance Control Management team is responsible for maintaining a strong and consistent control environment across Firmwide Finance. As a Control Manager - Associate, you will ensure a robust control framework while collaborating with various teams to enhance operational risk management and control practices.
Asset ManagementBankingFinancial Services
Responsibilities
Partner with the business to identify risks and associated controls in support of the Firm’s control framework programs (inclusive of SOX, CCAP, and CORE)
Collaborate with Internal Audit, CCOR, Legal, and other functional groups to support audits, exams and control testing
Identify control coverage gaps and verify that controls are properly designed and implemented
Understand and implement Corporate or LOB policies, procedures, or other initiatives related to control enhancements and best practices
Build positive working relationships to foster open collaboration and meet stakeholder requirements
Support documentation of control issues and overseeing associated remediation plans
Identify risk and provide assessment including ongoing monitoring of operational risk and the control environment
Manage control committees and forums
Qualification
Required
Bachelor's degree or equivalent experience required
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 related function/operation
Ability to execute tasks under tight timelines, multi-task, and prioritize
Analytical and problem-solving skills with attention to detail
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
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
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.
H1B Sponsorship
JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not
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2025 (3471)
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2020 (2495)
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
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