JPMorgan Treasury Chief Investment Office - Control Manager Senior Associate 

United States, New Jersey, Jersey City 

142627976

Job responsibilities:

• Serve as a trusted controls partner to the Business and act as their go-to for all controls related matters

• Support the execution of the Control and Operational Risk Evaluation (CORE) program for T/CIO, with a focus on the Global Execution Middle Office function, supporting the Investment Portfolio and Treasury Funding teams:
  • 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 the central testing utility to assess the results of control design and performance evaluations;
  • Lead top-down risk analysis, real time control issue detection, escalation, root cause analysis and remediation; Work with a sense of urgency on emerging issues;
  • Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses / identify opportunities for improvement
  • Identify meaningful metrics (KRIs/KPIs) as indicators of the operational risk and control environment; escalate control deficiencies based on key reporting indicators;
  • Facilitate change management reviews with Process Owners

• Execute against the requirements of various other firm control and compliance programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management, Office of Legal Obligations, Estimations and Model Risk Management, User Tool, and Intelligent Solutions Control Frameworks
• Partner with colleagues from the LOBs and Functions such as 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
• Respond timely to challenges and recommendations from the 2nd Line of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams (Internal Audit) teams; support Regulator and other reviews and escalate inquiries and findings as necessary; contribute items for escalation to the T/CIO Control Committee

Required qualifications, capabilities, and skills:

• Bachelor’s degree required
• 5 years of experience in financial services industry with background 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