Program Control Manager
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Job Location:
Newark, DE - USA
Monthly Salary:
Not Disclosed
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Join our team as a Control Management Associate and play a key role in strengthening our risk and control environment. Partner with business leaders to identify analyze and resolve control issues ensuring our operations remain disciplined proactive and resilient.
As a Control Management Associate youll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment identifying and escalating issues with a sense of urgency and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis real-time control issue detection escalation root cause analysis and remediation.
Job responsibilities:
- Collaborate with stakeholders evaluate and perform an end-to-end analysis of the business risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
- Ensure that controls are properly designed operating effectively and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Perform ongoing analysis of program related data (e.g. KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
- Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units
Required qualifications capabilities and skills:
- Bachelors degree or equivalent experience required
- 3 years of experience in financial services industry with background in controls audit quality assurance operational risk management or compliance
- Proficient in Microsoft Office Suite (Word Excel PowerPoint)
Required Experience:
Manager
Key Skills
- Project Management Methodology
- Project / Program Management
- Program Management
- Management Experience
- Microsoft Powerpoint
- Project Management
- Microsoft Project
- Budgeting
- DoD Experience
- Leadership Experience
- Supervising Experience
- Contracts
About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more
