Overview
Control Manager Jobs in Columbus, USA at JPMorgan Chase & Co.
Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Global Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.
As a Control Manager within the Global Finance Control Programs and Governance Team, you will support the implementation, integration, and evolution of various Finance control programs.
Job Responsibilities
- 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, and leading control working groups
- Presenting updates to senior management in committees and meetings
- Collaborating with Control Managers across the firm to define and adopt best practices
- Partnering with Internal Audit and Operational Risk during audits/reviews
- Communicating effectively with business partners, control functions, and external auditors
Required Qualifications , Capabilities, and Skills
- Bachelor’s degree or equivalent experience required.
- 1 year of experience in risk management, controls, audit, or related function.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).
Preferred Qualifications , Capabilities, and Skills
- Preferably experience within financial services or accounting.
- Proficient knowledge of control and risk management concepts with SOX background/experience strongly preferred.
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Title: Control Manager
Company: JPMorgan Chase & Co.
Location: Columbus, USA
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