14 days old

Corporate - Control Management - Program Manager - Associate

JPMorgan Chase & Co.
Plano, TX 75074
  • Job Code

Corporate - Control Management - Program Manager - Associate

Req #: 190094174
Location: Plano, TX, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: US Dollar (USD)

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with 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 http://www.jpmorganchase.com/.

The Control Management Group's (CM) mission is to solidify an effective Firmwide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source.  The Control Management team will work collaboratively with other control disciplines and will oversee existing control functions as well as the development of new control functions and protocols.



Key Responsibilities:

  • Provide Program Management Support for Control Management suite of applications

  • Manage Project Performance – set clear goals and expectations, tracking progress against goals, addressing performance problems and issues promptly

  • Own the coordination and creation of Control Management Steering Forum materials as well as other deliverables for Senior Management, Audit & Regulators

  • Engage with the various Lines of Business, Operational Risk, Compliance, Audit, regulators and technology control functions

  • Maintain a heavy focus on risk identification, control design/governance and reporting

  • Be proactive in building alliances; collaborate across boundaries to build strategic relationships and achieve common goals

  • Perform ongoing analysis of Control Management related data and be comfortable developing ad-hoc reporting as requested to support BAU programs or strategic initiatives

  • Capability to review and translate functional specifications to validate and ensure business requirements are met

  • Actively manage key artifacts related to the CM suite of applications (SME in SharePoint)

  • Provide recommendations to improve operational systems, business performance processes & policies in support of organization commitment to compliance

  • Aid in creating an "audit ready" environment by strengthening key controls and ensuring all necessary documentation and reporting has been developed as applicable in conjunction with the program team 

  • Bachelor’s degree or equivalent required

  • 4+ years of financial service experience in controls, audit, risk management, technology preferred

  • Very strong organizational and analytical skills

  • Flexible, adaptable to shifting priorities; able to work in a fast paced, results driven environment

  • Very effective communicator with exceptional presentation skills

  • Demonstrated experienced project managing large scale IT deliverables

  • Proficiency with office products such as Project, Word and Excel and business presentation tools such as Power Point and Visio required.

  • Strong proficiency with SharePoint required.

  • Experience with process improvement, SDLC & Agile methodologies preferred

  • Familiarity with Business Intelligence tools such as Cognos or Tableau preferred

Keyword: consumer%20banking


Posted: 2019-11-27 Expires: 2019-12-27

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Corporate - Control Management - Program Manager - Associate

JPMorgan Chase & Co.
Plano, TX 75074

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