JPMorgan Tech Risk Controls Associate- SOX 

United States, New Jersey, Jersey City 

923951505

Job Responsibilities

• Partner with stakeholders, conduct pro-active process, risk and control reviews to identify potential weaknesses or gaps in the control environment and determine root cause of any control breaks identified
• Ensure that controls are robust, properly designed and operating effectively, essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Facilitate key governance activities such as monthly Control Forums and monitoring of adherence to the firm’s standards and policies
• Identify and escalate of issues with a sense of urgency, partnering with the Business and Functions to ensure issues are remediated in a timely manner
• Implement various process improvement / automation initiatives to drive enhancement of efficiency / remove redundancies
• Engage and manage stakeholders from various functions / lines of businesses (Operations, technology, compliance, business managers, finance, etc) to ensure smooth delivery of process improvement tasks assigned

Required qualifications, capabilities, and skills

• Experience in financial services with a background in controls, audit, or compliance.
• Proven project management capabilities.
• Ability to analyze and challenge key processes.
• Proficiency in Excel, including pivot tables and macros.
• Familiarity with digital tools like Alteryx and Tableau.
• Good command of English and Cantonese.

Preferred qualifications, capabilities, and skills

Knowledge of the firm’s Control & Operational Risk Evaluation (CORE) framework and platform