Control Manager - Associate

Join JPMorgan Chase as a Control Manager Associate within the Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for managing the Firms balance sheet including its interest rate liquidity and capital risks and Funds Transfer Pricing framework; it monitors and oversees interconnectedness between the Firm and its legal entities. Objectives are managed through investment in high quality securities cash holdings and raising debt and equity in capital markets. With Control Managers appointed for each Line of Business Function and Region there is a comprehensive coverage and joint accountability model with the business executives that promotes early compliance and operational risk identification and assessment effective design and testing of controls and sustainable solutions to mitigate compliance and operational risk.

As a Control Manager - Associate within the Treasury/Chief Investment Office you will be responsible for supporting the business in maintaining a sustainable and disciplined end-to-end control environment identifying and escalating issues acting with a sense of urgency and partnering with the Business to remediate operational risk issues in a timely manner. You would be in the 1st Line of Defense responsible for partnering with Business Executives and Process Owners to program manage key initiatives for TCIO Control Management identify (and anticipate) operational and compliance in business processes and regularly monitor evaluate and communicate control effectiveness and control.

Job responsibilities:

• Partner and execute on various strategic projects and initiatives for TCIO/ ASI such as NBIA/ PSCM/ NPA and Legal Obligations/ Compliance Risk Assessment.
• Support the execution of all aspects of the Control and Operational Risk Evaluation (CORE) program for T/CIO and ASI e.g. Process Owner Reviews and Quarterly CORS.
• Monitor maintain an update relevant risks to business and assess adequacy of aligned controls to mitigate the impact / reduce operational risk impact
• Monitor and maintain the CORE Process Risk and Control inventory and related risk impact and control effectiveness ratings to provide an accurate reflection of the business operational risk profile.
• Partner with TCOE (Testing Center of Excellence) to conduct and evaluate the effectiveness of control design and performance.
• Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses / identify opportunities for improvement.
• Execute against the requirements of various programs such as Estimations and Model Risk Management User Tool and Intelligent Solutions Control Frameworks
• Partner with key partners across 2nd Line of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams (Internal Audit) teams. Act with a sense of urgency while ensuring documentation has been vetted complete and accurate prior to submission.
• Serve as a trusted subject matter expert to the Business on controls related topics and programs
• Partner with colleagues across LOBs and Corporate Functions (e.g. Compliance Risk Legal HR and Technology) to drive consistent and rigorous operational risk and control practices.
• Partner with regional business and other control partners in an effort to create consistency in the control environment and underlying processes globally

Required qualifications capabilities and skills:

• Bachelors degree required
• 4 years of experience within the financial services industry in controls audit quality assurance operational risk management or compliance

Preferred qualifications capabilities and skills:

• Proficiency in Microsoft Office Suite (Word Excel PowerPoint) preferred
• Subject matter expertise in portfolio management treasury and/or trading operations processes
• Understanding of banking regulations