JPMorgan Corporate Controllers – Control Manager Senior Associate 

United States, Delaware 

399836460

As a Control Manager - Senior Associate within Corporate Controllers, you'll be responsible for ensuring the function has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner.

Job responsibilities:

• Partner with stakeholders to 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 that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Support ad-hoc control agenda initiatives including risk-based process reviews, with a particular focus on advancing technologies and the use of AI and Machine Learning tools
• Partner with Internal Audit and Operational Risk during audits/reviews
• Drive continuous improvement and efficiency with use of business intelligence tools
  

Required qualifications, capabilities, and skills:

• Bachelor’s degree or equivalent experience required
• 4 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
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)