Control Manager Associate jobs at Jpmorgan in United States, Texas, Plano
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United States
Texas
Plano
109 jobs found
28.05.2024
JPM
JPMorgan Future Hiring - Control Manager Associate United States, Texas, Plano
Partner with stakeholders, 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 breaks. Ensure...
In partnership with stakeholders, 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 breaks....
Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. Review and analyze program related data (e.g., KRI/KPI) to support business-related programs and...
Develop and maintain strong knowledge of WKO policies, procedures, and operating model as well as systems/platforms used to carry out these activities. Investigate and analyze emerging issues, perform root cause...
Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. Review and analyze program related data (e.g., KRI/KPI) to support business-related programs and...
Develop and maintain strong knowledge of WKO policies, procedures, and operating model as well as systems/platforms used to carry out these activities. Investigate and analyze emerging issues, perform root cause...
Synthesize large amounts of information efficiently and effectively into clear and concise messages to be relayed to CO&D Controls Leads and key stakeholders. Create strategies and technology to test remediated...
Partner with stakeholders, 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 breaks. Ensure...
As a Control Manager Associate in JPMorgan's Texas Plano branch, you will be responsible for the overall risk management and compliance assurance of our technology and products. You will collaborate with various stakeholders such as the Technology Delivery, Technology Operations, and Vendors teams to ensure that risk management practices are adequately implemented, and that all controls are operating as designed. You will also be playing a key role in setting up a strong internal control environment by carrying out control design reviews on applications, processing and services, and working closely with IT Audit.
Your key performance objectives will include developing and maintaining control risk matrices, enabling the Technology and Vendor teams to understand and implement risk frameworks, and monitoring the effective functioning and implementation of control assessments and tests. Additionally, you will be responsible for developing risk assessment questionnaires, reviewing incident reports and applying appropriate action plans.
You will be a critical member of the Technology team and bolster our controls' development and delivery. The ideal Control Manager Associate has a minimum of 3 years’ experience in internal control risk management and an in-depth understanding of the technology industry. Strong interpersonal and communication skills are integral to this role, as well as a comprehensive knowledge of the US National Institute of Standards and Technology CyberSecurity (NIST CSF). Additionally, the successful candidate must be able to quickly and accurately identify, assess and resolve issues.
If this sounds like the position for you, then we look forward to hearing from you. Apply now to take your career to the next level with JPM Morgan Technology in Plano!