6 days old

JPMorgan Chase & Co.
Newark, DE 19711
  • Job Code

Finance Control Management - Control Manager – Associate

Job Description

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.   

Control Management (CM) 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 Control Manager will be aligned to support the Financial Accounting, Infrastructure & Reporting (FAIR) organization. FAIR is accountable for the integrity of the books and records of the Firm.  FFAR’s primary focus is the execution and governance of systemic and manual controls impacting the general ledger, processing systems, supporting infrastructure and reporting.

Specific Responsibilities will include:
  • Serve as a thought leader for innovation of control design
  • Develop control evaluation tools using digital accelerator tools, such as Tableau and Alteyrx
  • Drive the execution of the control evaluation for SOX and CCAP control programs
  • Support ad hoc control agenda initiatives defined by the Senior Corporate Finance Control Manager
  • Support discussions with Internal/External Audit – information sharing on key business issues, coordinate and partner with Internal Audit for LOB Internal Audits


The candidate must have excellent communication skills and be able to manage multiple high priority initiatives as the role has global exposure, accountability and responsibility.

  • Bachelor's degree in Accounting, Finance, or a related field
  • 5+ years of experience of relevant experience required in Accounting or Finance with demonstrated career progression
  • Ability to use problem solving skills to develop innovative solutions to address challenges
  • Demonstrate strong personal initiative, ownership and accountability
  • Effectively partner with all multiple levels of management across teams to help support the execution of the control agenda
  • 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 Finance role or with digital accelerator tools, a plus

Req #: 200009033
Location: Newark, DE US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 3000 US Dollar (USD)

Keyword: consumer%20banking


Posted: 2020-02-12 Expires: 2020-03-18

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

JPMorgan Chase & Co.
Newark, DE 19711

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast