1+ months

Finance Control Management – Financial Analysis - Associate

JPMorgan Chase & Co.
Brooklyn, NY 11201
  • Job Code

Finance Control Management – Financial Analysis - Associate

Req #: 190089058
Location: Brooklyn, NY, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 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.  Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.   

Finance Control Management (FCM) maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business (LoB), Function and Region, there is a comprehensive coverage and joint accountability model with the business executive that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.

Control Management focuses on four areas: 
1) Control design and expertise
2) Risks and controls identification/assessment
3) Control breaks and resolution

4) Control governance & reporting

The Financial Analysis Team is responsible for partnering across the firm to provide financial and strategic analysis, central oversight and coordination of firm-wide budgeting and forecasting, macroeconomic scenario design and distribution, and strategic program management and execution including forecasting solutions.

Specific Responsibilities will include:
  • Actively engage in the execution of Firm-wide Control Programs including SOX, CCAP, and CORE
  • Identify existing gaps or control weaknesses in current processes, leverage best practices and provide suggestions for alternatives to strengthen controls and eliminate deficiencies
  • Partner with SMEs to execute control agenda projects
  • Participate in Internal/External Audit requests
  • Update and maintain FORCE/CORE with all control program related details, as required
  • Partner with SMEs to complete Issues and Actions Plans


  • Ability to effectively partner with multiple levels of management across teams to help support the execution of the control agenda
  • Ability to demonstrate personal initiative, ownership and accountability
  • Strong analytical skills, structured approach to problem solving, and ability to assess appropriateness of control processes
  • 3-5 years accounting or industry experience
  • Strong oral and written communication and presentation skills
  • Ability to work independently and understand when to seek advice or guidance from peers or management
  • Strong working knowledge of MS Excel and PowerPoint
  • Prior experience in a Financial Analysis, Control Manager, Audit or other Control related role a plus
  • Prior experience with business intelligent tools a plus (ie: Tableau, Alteryx, etc.)
  • Foster a culture of collaboration and information sharing for efficient execution
  • Drive continuous process improvement

Keyword: consumer%20banking


Posted: 2019-10-01 Expires: 2019-12-28

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Finance Control Management – Financial Analysis - Associate

JPMorgan Chase & Co.
Brooklyn, NY 11201

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