JPMorgan Corporate Controllers - Control Manager Sr Associate 

United States, Delaware 

893974888

Finance Control Management is responsible for maintaining a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.

As a Control Manager – Sr. Associate within Corporate Controllers, you will support governance over a few Corporate Finance functions including Firmwide Financial Control, Corporate Sector Controllers, and Corporate Tax organizations.

Job responsibilities:

• Prepare materials for, and participate in monthly/quarterly meetings with business partners based on a control agenda
• Coordinate risk-based process reviews and pre/post audit reviews
• Support ad hoc control agenda initiatives including risk-based process reviews
• Partner with Internal Audit and Operational Risk during audits/reviews
• Partner with the business to identify risks and associated controls in support of the Firm’s control framework programs (inclusive of SOX and CCAP)
• Understand and implement Corporate or Line of Business policies, procedures, or other initiatives related to control enhancements and best practices
• Communicate effectively with business partners and other control functions
• Manage control issues and oversee associated remediation plans
• 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

Preferred qualifications, capabilities, and skills:

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