JPMorgan Control Manager 

United States, New York, New York 

562871927

As a Control Management Associate on the Markets Operational Control Management team, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment by identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner. You will assist in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. You will be exposed to learning about various FICC (Fixed Income, Currencies, and Commodities) products & processes, Exposure to senior management across FICC operations, Collaborating with global stakeholders, Creating a lasting impact by mitigating risk and improving controls & process!

Job responsibilities:

• 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 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
• Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
• Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Required qualifications, capabilities, and skills:

• Bachelor’s degree Business / Accounting or equivalent experience required
• 5 or more 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

Preferred qualifications, capabilities, and skills:

• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred