Control Manager - Analyst

JP Morgan

Location: Dorset

Job Type: Full time


As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class.

Control Management Team is responsible for conducting the Controls Evaluation, and performing other activities related to the overall Control and Operation Risk Environment (CORE), SOX & CCAP Program. As a Control Manager you will play an integral role in ensuring that the Risk department improves the control environment and achieves operational excellence and audit readiness.

Key Responsibilities:

As a part of the team, you will focus on the following activities:

  • Work with Risk Management business colleagues to develop an in-depth understanding of the Risks & Controls throughout the department and to assist in the identification and/or development of controls to mitigate gaps
  • Engage cross-functionally with control leads within Risk, and attend Control Lead meetings as required; providing updates to the Director as necessary
  • Participate in special projects, as assigned
  • Maintain awareness of significant changes impacting the business, particularly from an CORE perspective
  • Build knowledge of Risk Management, its policies and procedures, banking and consumer regulations/laws, and CORE practices in order to implement necessary enhancements to control activities and minimize risk
  • Ensure adequate quality control over CORE work products and deliverables
  • Ensure that process maps and associated Risk & Control Matrix are maintained in an evergreen state, as assigned
  • Ensure that Risk remains in alignment with CCB & LOB CORE Standards
  • Conduct independent testing and oversee testing conducted by team members
  • Report/summarize test results for management
  • Provide testing and other support for the SOX program
  • Provide support to other members of the Risk and Control team

Minimum Skills, Experience and Qualifications

We are looking for someone excited to join our organization. If you meet the minimum requirements below, you are encouraged to apply to be considered for this role.

  • Must exhibit strong partnership abilities
  • Proven analytical thinker with ability to identify, analyze and solve problems in a thoughtful manner, with diplomacy and professionalism
  • Extremely organized and attentive to detail
  • Strong communication skills
  • A flexible proactive attitude towards work is required, as the individual must adapt to the needs of the business
  • Ability to multi-task and shift priorities as needed
  • Strong Microsoft Office skills required
You’ve got this!