JPMorgan Control Manager Associate 

United States, Ohio, Columbus 

94079161

As a Control Manager, Associate, within the Control Management Team. You will be a part of a team which is responsible for maintaining a strong and consistent control environment through a joint accountability model with the Consumer and Community Banking Finance & Business Management teams to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies and Control Governance & Reporting.

Department Description:

Finance Control Management within Consumer & Community Banking (CCB) Controllers is responsible for the following control programs and initiatives:

• Control Management
• Control Initiatives and Programs such as Data Management, User Tool and Intelligent Solution Governance and Controls
• Sarbanes-Oxley (SOX) Control Program
• External Financial Reporting Quality Assurance (QA) Program
• Coordination and documentation of the Quarterly Management Representation Letter and Control Affirmation process
• Legal Entity Controllership

Job Responsibilities:

• Evaluate and perform an end-to-end analysis of the business’ operational risk and control environment, in partnership with stakeholders, to identify significant gaps and weaknesses and determine root cause
• 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
• Contribute to the development and enhancement of the business control environment through execution of the Control and Operational Risk Evaluation framework
• Govern and oversee adherence to CCB and Firmwide Policies and Standards
• Design and implement control programs and perform ongoing control project management
• Assist in development, execution and refinement of new and existing reporting leveraging intelligent solution technologies (E.g., Alteryx, Tableau)
• Assist in developing recommendations to strengthen internal controls and improve operational efficiency
• Stay current with evolving technology, industry and regulatory changes, and analyze impact to business objectives, processes, and compliance

Required Qualifications, Skills, and Capabilities:

• Bachelor's degree
• 3+years of experience in financial services industry with background in finance, controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business-related function/operation
• Curiosity, desire to learn and attention to detail
• Ability to quickly understand complex subject matter and demonstrate critical thinking
• Ability to multi-task and prioritize in a fast paced, results driven environment
• Communication/presentation - excellent written and verbal communication skills with an ability to articulate the control evaluation results in a meaningful and actionable manner
• Strong interpersonal skills; strong collaboration and relationship building skills
• Moderate level of independent decision-making using sound judgement
• Proficient in Microsoft Office Suite, particularly Excel and PowerPoint

Preferred Qualifications, Skills, and Capabilities:

• Degree in Accounting or Finance preferred
• Experience with Intelligent Solutions such as Alteryx and Tableau
• Business knowledge around consumer products and services