Business Unit Corporate & Investment Bank Posting Date 04/29/2024, 12:30 PM Job Schedule Full time Job DescriptionAs a Control Management Associate, you'll be responsible for ensuring the region has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the different businesses and corporate functions to ensure issues are remediated in a timely manner. Leading control projects to improve Location control processes for LATAM and Canada region. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.
Job Responsibilities: Lead meetings and presentations, at project level; work with program management to help prioritize work across impacted areas.Manage appropriately sized project workstreams, produce, and maintain project plans, business requirements and adoption plans.Identify and influence the key stakeholders required to deliver the project work. Act as an escalation point for wider stakeholder issues to make all parties aware of overall project impact, facilitating management decisions at the earliest opportunity.Ensure all stakeholders are aware and appraised of key developments; maintain living, evolving, documentation to ensure there is clarity of both the current status and next steps. Provide continuous feedback on plan status; ensure information is shared, issues escalated and addressed timely.In partnership with stakeholders, evaluate and perform an end-to-end analysis of the regional risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaksEnsure 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 protocolsPerform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support central control office related programs and strategiesAssist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business unitsRequired qualifications, skills and capabilities Bachelor's degree or equivalent experience required3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business related function/operationExcellent written and verbal communication skillsSelf-starter with the ability to work independently and as part of a teamTakes accountability for work product and owns duties through completion with proper follow up, resolves/escalates errorsPreferred qualifications, capabilities, and skills
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)Previous experience in CORE / ControlsAbout Us J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit ourFAQs for more information about requesting an accommodation.
About the Team The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.
Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.
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