Control Manager, Associate

JPMorganChase • Columbus, OH

5d

About The Position

Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Global 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 within the Global Finance Control Programs and Governance Team, you will support the implementation, integration, and evolution of various Finance control programs.

Requirements

• Bachelor’s degree or equivalent experience required.
• 1 year of experience in risk management, controls, audit, or related function.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).
• Must be authorized to work in the United States.
• No employment-based immigration sponsorship offered.
• No assistance or documentation for other forms of immigration sponsorship or benefit (including OPT or CPT) will be provided.

Nice To Haves

• Experience within financial services or accounting.
• Proficient knowledge of control and risk management concepts with SOX background/experience strongly preferred.

Responsibilities

• Risk identification and assessment including ongoing monitoring of operational risk and the control environment
• Control design and evaluation
• Issue management
• Governance and reporting including managing control committees and forums, and leading control working groups
• Presenting updates to senior management in committees and meetings
• Collaborating with Control Managers across the firm to define and adopt best practices
• Partnering with Internal Audit and Operational Risk during audits/reviews
• Communicating effectively with business partners, control functions, and external auditors

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level