J.P. Morgan
As a Control Manager, Senior Associate, within the Control Management team, you will engage in a dynamic and forward-thinking environment. You will provide guidance on operational risks related to JPMorgan Chase mergers, acquisitions, or new product developments, design advanced technology solutions using machine learning for process improvements, and proactively identify and assess critical issues for C-Suite level committees. From day one, you are empowered to add value and make a significant impact. In this challenging and rewarding setting, you will encounter a diverse range of investment and banking activities that demand creative solutions. Our people-first culture supports our daily promote for innovation, offering you the opportunity to advance your career and acquire new skills for the future.
Job responsibilities:
Provide day-to-day control management support for US AM Operation (BAU control questions relating to Standard Operating Procedure (SOP) updates, User Tools, error management etc.)
Validate action plans from business identified or 2nd / 3rd line of defense identified issues
Collaborate with the centralized CORE testing team for timely testing of US AM OPS impacting controls
Drive and partner with US AM Operations on control design for strategic initiatives (e.g. RIO,SIGMA or Strategic rollout)
Contribute to agenda for key control meetings, review related materials in local control meetings, AM BCC etc.
Work with global AM Operations Controls team on Control & CORE initiatives
Develop a detailed understanding of current-state processes and procedures, identify weaknesses, gaps, opportunities for improvement and propose innovative business solutions to enhance / design control environment
Build strong partnerships across the organization with team such as the Middle Office, GMA Ops, Trade Support, Portfolio Analysis Group, Risk, Compliance, Audit and other internal stakeholders.
Required capabilities, skills and qualifications:
Associates degree in Finance, Accounting, Engineering, Supply Chain or Business-related discipline or equivalent experience
3+ years of relevant work experience in controls, audit, risk management or compliance
Proficient project management and strong organizational skills
Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate the operational risk and control environment
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
Problem solving / Analytical skills - solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions
Understanding root cause/identifying control deficiencies
Ability to successfully navigate a complex infrastructure that involves numerous groups and individuals
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