1+ months

Consumer & Community Banking - Connected Commerce Controls Manager - Payments - Associate

Columbus, OH 43215
  • Job Code
    210298094

As a Control Manager Associate supporting the new Connected Commerce line of business, you'll be responsible for proactively leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. You will specifically support the wires controls with end-to-end analysis of business™ risk and control environment to identify opportunities to enhance the controls environment through participation in business walkthroughs and deep dives of the control environment. Additionally, you will ensure the team assists in top down risk analysis, real time control issue detection, escalation, root cause analysis and remediation.

Role Responsibilities:

  • In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business™ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
  • Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
  • Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
  • Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Qualifications:

  • Bachelor™s degree or equivalent experience required
  • 3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred

Keyword: consumer%20banking

As a Control Manager Associate supporting the new Connected Commerce line of business, you'll be responsible for proactively leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. You will specifically support the wires controls with end-to-end analysis of business™ risk and control environment to identify opportunities to enhance the controls environment through participation in business walkthroughs and deep dives of the control environment. Additionally, you will ensure the team assists in top down risk analysis, real time control issue detection, escalation, root cause analysis and remediation.

Role Responsibilities:

  • In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business™ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
  • Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
  • Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
  • Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Qualifications:

  • Bachelor™s degree or equivalent experience required
  • 3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred

Keyword: consumer%20banking

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Consumer & Community Banking - Connected Commerce Controls Manager - Payments - Associate

JPMorgan Chase & Co.
Columbus, OH 43215

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