4 days old

Corporate & Investment Bank - Control Management - Control Manager - Program (ICB / TS – CORE) - Associate

JPMorgan Chase & Co.
Tampa, FL 33602
  • Job Code

Corporate & Investment Bank - Control Management - Control Manager - Program (ICB / TS – CORE) - Associate

Req #: 190063050
Location: Tampa, FL, US
Job Category: Operations
Potential Referral Amount: US Dollar (USD)
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 http://www.jpmorganchase.com/.


The CIB Control Manager Organization is part of the CIB Finance and Business Management (F&BM) Group. The Control Manager Organization are responsible for setting standards and providing the tools and infrastructure that ensures the Corporate and Investment Bank has a seamless front to back control environment deployed in the management and mitigation of the Business’s inherent operating risks.



The CORE (Control & Operational Risk Evaluation) Operate Control Analyst will be responsible to support the CORE program which monitor and track LOBs adherence to the firm wide CORE framework, standards, and CIB CORE procedures.  Partner with Control Managers aligned to each Line of Business to provide comprehensive coverage and joint accountability that promotes early operational risk identification, effective design and evaluation of controls to maintain a strong and consistent control environment across ICB / TS.


Role Responsibilities

CORE:  CORE is PMC’s operational risk and control assessment which is a key component of JPMC’s Operational Risk Management Framework (ORMF).

  • Monitor, track, ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages KRI’s / KPI’s / metrics, and evaluation
  • Capture and validate all LOB CORE updates and ensure changes are actioned into CORE

  • Perform control design and performance evaluation to identify control breaks and root cause

  • Deep dives on metrics and control breaks to understand drivers and next steps
  • Evaluate, analyze and track issues, action plans, and risk acceptances to ensure progress toward planned completion dates.  Escalate where applicable and prepare scorecards as required

  • Facilitate meetings at all levels related to status, risks, issues, action items, or change controls
  • Become an SME of the CORE application and it’s components and be the point of contact for CM to provide guidance and be the point of contact when questions arise
  • Identify opportunities for standardization / Improvements across the LOBs
  • Support data quality analysis as needed especially as required to support meeting governance
  • Support and prepare documentation for control business reviews, deep dives and signoff with senior business partners
  • Partner and manage relationships with CMs and CIB CORE Management team
Risk Events:  Operational Risk Event is the risk of loss resulting from inadequate or failed processes, systems, people and external events disrupting business activities. 
  • Monitor, track and perform in-depth quality control reviews on all risk events in the business
  • Ensure accuracy, timeliness and completeness of risk events by Controls Managers
  • Provide support and guidance to Control Manages as it relates to event inquiries, policies and procedures
  • Review metrics and challenge, respond to results where applicable

Desired Qualifications / Skills

  • 4+ years of financial service experience in controls, audit, quality assurance, risk management or compliance
  • Knowledge of Treasury Services and Investment and Corporate Banking businesses
  • Proficient knowledge of control and risk management concepts with the ability to evaluate a Risk & Control Self-Assessment
  • Risk and Control Assessment experience
  • Organizational and follow through skills; detail oriented     
  • Collaborative style, flexible and have an ability to partner with other team members globally
  • Ability to demonstrate personal initiative, ownership and accountability
  • Strong business verbal and written communications and presentation skills
  • Strong data analysis skills
  • Advance working knowledge of MS Office; proficiency in MS Excel
  • Self-starter, independent worker, and ability to multitask 

Keyword: consumer%20banking


Posted: 2019-10-10 Expires: 2019-11-09

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Corporate & Investment Bank - Control Management - Control Manager - Program (ICB / TS – CORE) - Associate

JPMorgan Chase & Co.
Tampa, FL 33602

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