Description

Join a team that is dedicated to building a strong and consistent control environment across Global Finance. At JPMorgan Chase, you will have the opportunity to drive impactful change, collaborate with talented professionals, and develop your expertise in risk management and governance. We offer a dynamic environment where your contributions help shape the future of our finance organization.

Job Summary
As a Control Manager supporting the Global Finance Control Programs and Governance Team, you will play a key role in implementing, integrating, and evolving various finance control programs. You will help maintain a robust control environment, promote early risk identification, and ensure effective design and evaluation of controls. Initially in this role, you will collaborate with colleagues Firmwide and interact with senior management in the ongoing implementation of IT Dependent ("ITD") controls (automated business controls).

Job Responsibilities

• Identify and assess risks, including ongoing monitoring of operational risk and the control environment
• Design and evaluate controls to ensure effectiveness and sustainability
• Manage issue identification, documentation, and remediation
• Oversee governance and reporting, including managing control committees and forums, and leading control working groups
• Present updates to senior management in committees and meetings
• Collaborate with Control Managers across the firm to define and adopt best practices
• Partner with Internal Audit and Operational Risk during audits and reviews
• Communicate effectively with business partners, control functions, and external auditors

Required Qualifications, Capabilities, and Skills

• Bachelor's degree or equivalent experience required
• Ten years of financial services experience in controls, audit, quality assurance, risk management, or compliance preferred
• Proficient knowledge of control and risk management concepts, with SOX background or experience strongly preferred
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)

Preferred Qualifications, Capabilities, and Skills

• Certified Public Accountant (CPA)

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 (

About Us

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

About the Team

\n Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.\n
\n
\n
\n
\n
\n Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.\n