Control Manager, Associate

🏢 JP Morgan
📍 Columbus, United StatesFull-timeOn-site
📅 Posted: 1w ago🔄 Updated: 1w ago
CV%
✨ AI Summary
JPMorgan Chase's Finance Control Management (FCM) team is seeking a Control Manager, Associate to support the implementation and evolution of Finance control programs. This role involves identifying and assessing operational risks, evaluating controls, managing issues, and overseeing governance and reporting. The Control Manager will also present updates to senior management, collaborate with other Control Managers, partner with Internal Audit and Operational Risk, and communicate with various stakeholders. Required qualifications include a Bachelor's degree or equivalent experience, one year of experience in risk management, controls, or audit, and proficiency in Microsoft Office Suite. Preferred qualifications include experience in financial services or accounting, and knowledge of control and risk management concepts with a SOX background. Candidates must be authorized to work in the United States, as no immigration sponsorship will be provided.
Required Skills
Productivity & Workplace Tools
Microsoft OfficeExcelPowerPointWord
Information Technology
UML
Nice to have:
Other
control concepts
Business, Sales & Management
Risk Management
🎁 Benefits & Perks
comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching
Requirements
Bachelor's degree or equivalent experience, 1 year of experience in risk management, controls, audit, or a related function, and proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) are required. Experience in financial services or accounting, and knowledge of control and risk management concepts with SOX background are preferred. Candidates must be authorized to work in the United States; no immigration sponsorship is offered.
Description

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.

Job 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

 

Required Qualifications, Capabilities, and Skills

  • 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).

 

Preferred Qualifications, Capabilities, and Skills

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

 

To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).

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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00