JPMorgan Control Manager 

United Kingdom, England, London 

223097184

Requirements

Job responsibilities:

• Engage with relevant stakeholders to evaluate and perform an end-to-end analysis of the business’ operational risk and control environment to identify significant control gaps, weaknesses, and resolutions to reduce financial loss, regulatory exposure, and reputational risk
• Review and analyse program-related data frames (e.g., KRIs/KPIs) to proactively identify existing and emerging operational risks to business-related programs and strategies
• Develop and support a proactive risk and control culture within our digitally driven business that leverages distributed interaction among peers to drive proven risk and control evaluation strategies as well as sound change management protocols
• Partner effectively with colleagues across the firm, business, operations management, legal, compliance risk, audit, regulators, and technology control functions to drive consistent and rigorous operational risk practices and control programs, risk mitigation, key risk indicators, control design and performance evaluation
• Lead by example, with exemplary personal and professional attributes
• Inspire confidence in all levels of staff as well as key partners from other functional areas and across Lines of Business

Required qualifications, capabilities and skills

• Bachelor’s degree or equivalent experience required
• Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate the operational risk and control environment in conjunction with business partners
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
• Demonstrate confident leadership and sound judgment

Preferred qualifications, capabilities and skills

• Financial services experience in controls, audit, quality assurance, risk management, or compliance preferred
• Experience working in an Agile environment, and experience using JIRA and Confluence a plus