JPMorgan Control Manager - Associate 

United States, New Jersey, Jersey City 

115634932

As a Control Manager - Associate within the Treasury/Chief Investment Office, you will be responsible for supporting the business in maintaining a sustainable and disciplined end-to-end control environment, identifying and escalating issues, acting with a sense of urgency, and partnering with the Business to remediate operational risk issues in a timely manner. Yegularly monitor, evaluate and communicate control effectiveness and control.

Job responsibilities:

• Partner and execute on various strategic projects and initiatives for TCIO/ ASI such as NBIA/ PSCM/ NPA and Legal Obligations/ Compliance Risk Assessment.
• Support the execution of all aspects of the Control and Operational Risk Evaluation (CORE) program for T/CIO and ASI e.g., Process Owner Reviews and Quarterly CORS.
• Monitor, maintain an update relevant risks to business and assess adequacy of aligned controls to mitigate the impact / reduce operational risk impact
• Monitor and maintain the CORE Process, Risk and Control inventory, and related risk impact and control effectiveness ratings to provide an accurate reflection of the business’ operational risk profile.
• Partner with TCOE (Testing Center of Excellence) to conduct and evaluate the effectiveness of control design and performance.
• Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses / identify opportunities for improvement.
• Execute against the requirements of various programs such as Estimations and Model Risk Management, User Tool, and Intelligent Solutions Control Frameworks
• Partner with key partners across 2nd Line of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams (Internal Audit) teams. Act with a sense of urgency, while ensuring documentation has been vetted, complete and accurate prior to submission.
• Serve as a trusted subject matter expert to the Business on controls related topics and programs
• Partner with colleagues across LOBs and Corporate Functions (e.g., Compliance, Risk, Legal, HR, and Technology) to drive consistent and rigorous operational risk and control practices.
• Partner with regional business and other control partners in an effort to create consistency in the control environment and underlying processes globally

Required qualifications, capabilities, and skills:

• Bachelor’s degree required
• 4+ years of experience within the financial services industry in controls, audit, quality assurance, operational risk management, or compliance

Preferred qualifications, capabilities, and skills:

• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) preferred
• Subject matter expertise in portfolio management, treasury, and/or trading operations processes
• Understanding of banking regulations