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Control Manager - Bank Controller, Accounting Policy & Reporting, Corporate Finance - Vice President job in Brooklyn at JPMorgan Chase & Co.

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Control Manager - Bank Controller, Accounting Policy & Reporting, Corporate Finance - Vice President at JPMorgan Chase & Co.

Control Manager - Bank Controller, Accounting Policy & Reporting, Corporate Finance - Vice President

JPMorgan Chase & Co. Brooklyn, NY Full-Time
Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk. Responsibilities include:

* Risk identification and assessment including ongoing monitoring of operational risk and the control environment
* Control design and evaluation
* Issue management
* Governance and reporting including managing control committees and forums

This Control Manager role will specifically support Bank Controller, Accounting Policy & Reporting (BCAPR).

Specific Responsibilities include:

* Partnering with BCAPR on firmwide governance programs
* Partnering with BCAPR to identify risks and associated controls in support of the Firm's control framework programs
* Completing ad hoc control agenda initiatives including risk-based process reviews
* Partnering with Internal Audit and Operational Risk during audits/reviews
* Understanding and implementing Corporate or LOB policies, procedures, or other initiatives related to control enhancements and best practices
* Communicating effectively with business partners and other control functions
* Managing control issues and overseeing associated remediation plans

#LI-Hybrid

Recommended Skills

  • Accounting
  • Auditing
  • Communication
  • Governance
  • Operational Risk
  • Control Framework
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Job ID: 2294895217

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