JPMorganChase
Treasury/Chief Investment Office - Operations Control Manager - Senior Associate
JPMorganChase, Jersey City, New Jersey, United States, 07390
Treasury/Chief Investment Office - Operations Control Manager - Senior Associate
Join JPMorgan Chase as a Control Manager! Control Management maintains a strong and consistent control environment across the firm. Control Managers are appointed for each Line of Business, Function, and Region, ensuring comprehensive coverage and joint accountability with business executives. This promotes early compliance, operational risk identification, effective control design and testing, and sustainable risk mitigation solutions. Job Responsibilities: Serve as a trusted controls partner to the Business and act as their go-to for controls-related matters. Support the execution of the Control and Operational Risk Evaluation (CORE) program for T/CIO, focusing on the Global Execution Middle Office function, supporting Investment Portfolio and Treasury Funding teams: Maintain the CORE Process, Risk, and Control inventory, and related risk impact and control effectiveness ratings. Partner with the central testing utility to assess control design and performance evaluations. Lead risk analysis, control issue detection, escalation, root cause analysis, and remediation with urgency. Perform lessons learned analyses on risk events and identify improvement opportunities. Identify metrics (KRIs/KPIs) as indicators of operational risk and control environment; escalate deficiencies based on key indicators. Facilitate change management reviews with Process Owners. Execute requirements of various control and compliance programs, including but not limited to: SOX, CCAR CFO Attestation, NBIA, Legal Obligations, Estimations, and Model Risk Management. Partner with colleagues across functions and regions to drive consistent risk and control practices. Respond to challenges and recommendations from the 2nd and 3rd Lines of Defense, support reviews, and escalate findings as needed. Qualifications: Bachelor’s degree required. 5+ years in financial services with controls, audit, risk management, or compliance experience. Proficiency in Microsoft Office Suite. Preferred Skills: Expertise in portfolio management, treasury, or trading operations. Understanding of banking regulations. Experience with data tools like Alteryx or similar. JPMorgan Chase offers a competitive rewards package, including salary, benefits, and opportunities for growth. We value diversity and are an equal opportunity employer.
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Join JPMorgan Chase as a Control Manager! Control Management maintains a strong and consistent control environment across the firm. Control Managers are appointed for each Line of Business, Function, and Region, ensuring comprehensive coverage and joint accountability with business executives. This promotes early compliance, operational risk identification, effective control design and testing, and sustainable risk mitigation solutions. Job Responsibilities: Serve as a trusted controls partner to the Business and act as their go-to for controls-related matters. Support the execution of the Control and Operational Risk Evaluation (CORE) program for T/CIO, focusing on the Global Execution Middle Office function, supporting Investment Portfolio and Treasury Funding teams: Maintain the CORE Process, Risk, and Control inventory, and related risk impact and control effectiveness ratings. Partner with the central testing utility to assess control design and performance evaluations. Lead risk analysis, control issue detection, escalation, root cause analysis, and remediation with urgency. Perform lessons learned analyses on risk events and identify improvement opportunities. Identify metrics (KRIs/KPIs) as indicators of operational risk and control environment; escalate deficiencies based on key indicators. Facilitate change management reviews with Process Owners. Execute requirements of various control and compliance programs, including but not limited to: SOX, CCAR CFO Attestation, NBIA, Legal Obligations, Estimations, and Model Risk Management. Partner with colleagues across functions and regions to drive consistent risk and control practices. Respond to challenges and recommendations from the 2nd and 3rd Lines of Defense, support reviews, and escalate findings as needed. Qualifications: Bachelor’s degree required. 5+ years in financial services with controls, audit, risk management, or compliance experience. Proficiency in Microsoft Office Suite. Preferred Skills: Expertise in portfolio management, treasury, or trading operations. Understanding of banking regulations. Experience with data tools like Alteryx or similar. JPMorgan Chase offers a competitive rewards package, including salary, benefits, and opportunities for growth. We value diversity and are an equal opportunity employer.
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