Control Manager - Connected Commerce Open Banking - Senior Associate

JPMorganChase • Wilmington, NC

5d

About The Position

Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with opportunities for growth and collaboration in a dynamic team environment. Join us to make a significant impact on our operations and safeguard our firm's integrity.  As a Control Management Associate, supporting Open Banking, 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.

Requirements

• Bachelor’s degree or equivalent experience required
• Mimimum 3 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance.

Nice To Haves

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

Responsibilities

• Collaborate in partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to proactively 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees