Control Manager - Vice President

JPMorgan Chase & Co.•Jersey City, NJ

48d

About The Position

Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will be at the forefront of maintaining a strong and resilient control environment at JPMorgan Chase. You will play a crucial role in helping the firm grow responsibly by anticipating and managing new and emerging risks, using your expert judgment to address real-world challenges that impact our company, customers, and communities. Our culture encourages innovative thinking, challenging the status quo, and striving to be best-in-class.

Requirements

Bachelor's degree
5+ years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or a related field
Strong compliance and/or risk assessment background
Excellent MS Office skills including Microsoft Excel, PowerPoint, etc.
Ability to manage projects across stakeholder groups while meeting timelines
Control Mindset - knowledge of processes to develop and maintain a strong control environment, including the ability to analyze problems, including performing root cause analysis, and finding practical solutions
Strong organizational skills and ability to manage multiple streams of work concurrently in a flexible, fast paced, and exciting environment
Communication/presentation - excellent written and verbal communication skills with an ability to influence in a meaningful and actionable manner
Work autonomously to drive change - flexible, adaptable to shifting priorities
Strategic thinker and able to deliver effectively on projects and BAU work
Collaborate across teams globally to build effective working relationships across diverse stakeholder groups

Nice To Haves

SOX control or financial reporting and/or control experience is a plus
Familiarity with ACL accounting requirements is a plus

Responsibilities

Support the analysis of the RM&C CFO control environment to confirm controls are properly designed and effective, assess process/risk/control changes, identify control gaps and weaknesses, determine root cause of control breaks, and review actions taken to remediate issues
Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work with teams across Finance and Risk to deliver consistent submissions across various areas
Perform Issue Management responsibilities such as issue drafting, reviewing actions plans for risk mitigation, and supporting and educating stakeholders where appropriate
Partner with stakeholders to document roles and responsibilities in the end-to-end control analysis for ACL calculation with various groups in the Firm as related to financial reporting
Guide the enhancements of the Firmwide Allowance and Risk Controllers standards; perform assessment on the implementation of these standards and drive the adoption of best practices within the Risk Controllers organization
Coordinate senior management control committee meetings including managing agenda items, preparing materials, following up action items, etc.
Support regulatory driven initiatives and deliverables in a global bank that is systemically important to the US economy and beyond
Lead the control initiatives related to Allowance for Credit Losses ("ACL") processes and governance that is a critical accounting disclosure for the Firm

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