Control Manager - Valuation Control Group, Corporate Finance - Vice President

JP Morgan

Location: Greater London

Job Type: 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 support the Valuation Control Group (VCG) in Corporate Finance. VCG is a Global team of 200+ employees responsible for independent price verification and the determination of any Pricing Testing and Valuation Adjustments required to ensure that fair value estimates for the assets and liabilities that are recorded on the balance sheet at fair value are appropriate.

In this role, the Control Manager will be responsible for ongoing monitoring and evaluation of controls that support the integrity of VCG’s fair value estimates and adjustments.

Responsibilities of the role include:

  • Partnering with the business to evaluate levels of risks and control effectiveness in support of the Firm’s operational risk and external reporting control frameworks (i.e. CORE, SOX and CCAP)
  • Designing appropriate triggers and metrics to support risk identification, control evaluation and operational risk reporting to management
  • Coordinating risk-based process reviews and pre/post audit reviews
  • Defining and driving ad hoc control agenda initiatives
  • Coordinating and partnering with Internal Audit and Operational Risk during audits/reviews
  • Participating in monthly and quarterly control forums with business partners
Managing control issues and overseeing associated remediation plans
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