Industry: Accounting, Finance & Insurance•
8 - 10 years
Posted 31 days ago
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com
Firmwide Control Management Organization (CMO) was designed to ensure a strong and consistent control environment across the organization from front office to back office, regardless of business area or location. With Control Officers appointed for each business area and region we have a comprehensive coverage/accountability model that promotes firmwide dialogue and consistency in approach and solutions. CMO strives to ensure appropriate and meaningful controls and operational risk measures across the firm and enterprise-wide governance and oversight of the end-to-end control environment.
The Chase Commerce Solutions Controls Team's primary function is to implement an effective control framework across the Commerce Solutions organization, looking within and potential across the lines of business, to identify and remediate control issues with a sense of urgency regardless of the source.
The Team partners with all other control disciplines, adding an additional line of defense supporting Compliance, Risk and Audit, among others. The Team works in partnership on the development of new, and oversight of existing, control functions and protocols throughout the Firm and provides a centralized view of and from all control functions, assisting in immediate, real time problem detection and escalation.
The Control Manager will provide coordination of key all control activities within a segment of the Commerce Solutions line of business. This role will ensure the implementation and maintenance of Chase's Operational Risk Management (ORM) Framework. The Control Manger will: develop, implement, and maintain framework policies, standards and technology; provide oversight on compliance with Chase ORM policy; and provide SME collaboration with the business unit and/or corporate functions to implement and maintain required control management practices. This person will work closely with a Testing Specialists, assessment of risks to the control environment and execution of specialized and routine controls testing. Other responsibilities include long range planning, interfacing with the various control functions and integration of testing activities with the Risk & Control Self-Assessment process.
This role will require interaction with other LOB control teams to ensure the control agenda is managed effectively.
We are looking for a self-motivated individual who is enthusiastic and has a keen interest in assisting the business in the identification of risk and implementation of controls that mitigate the risks, while supporting the business in performing their critical business functions.
The successful candidate will demonstrate good organizational skills, and will be able to deal with issues independently even when working under pressure with challenging deadlines. Given that the role will involve communicating with employees of varying levels, with diverse functions roles, the individual will need strong communication and negotiation skills.
**Any candidate not meeting ALL the qualifications can be considered for a Control Manager Associate.