JPMorgan Control Manager - Data & Analytics Senior Associate 

United States, Ohio, Columbus 

752082533

As a Data & Analytics (D & A) Control Management Associate, you'll be responsible for ensuring the line of business 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. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. This position will have cross Line of Business (LOB) responsibilities.

Job Responsibilities:

• Partnership 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, Skills and Capabilities:

• Bachelor’s degree or equivalent experience required
• 3+ 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)
• Decision Making
• Strong independent decision making and critical thinking skill
• Effective collaborator, with a proven ability to forge strong relationships
• Strong independent decision making and critical thinking skills
• Ability to support and work through an agile environment and motivate stakeholders through change
• Governs: Supports the Global Data Risk Management team in meeting regulatory requirements and adherence the Firmwide Policies
• Operates: Provides day-to-day support for execution of CCB Risk Areas that sit within the CDO
• Advises: Interfaces with CCB and Global Business, Compliance, Legal, Risk, and Control partners to meet current and emerging challenges