- Financial Services
- Microsoft Word
- Microsoft Office
- Analysis Skills
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.
Consumer & Community Banking, the firm’s largest Line of Business, serves nearly 66 million consumers and 4 million small businesses with a broad range of financial services including: personal banking, small business lending, mortgages, credit cards, merchant payments and auto financing. JPMorgan Chase & Co. continues to make investments aimed at increasing Consumer & Community Banking’s position in the marketplace.
Consumer & Community Banking offers an intriguing array of career opportunities within its well-established business units and support functions. Consumer & Community Banking’s unwavering commitment to attract, train, develop, and retain the best talent is on constant display within its highly-visible Oversight & Control organization. Oversight & Control’s primary focus is to ensure Consumer & Community Banking has a sustainable end-to-end control environment that identifies, escalates, addresses, and mitigates issues in a timely manner. The Oversight & Control Team collaborates with business partners, including Compliance, Risk Management, Legal, and Audit, to decrease Consumer & Community Banking’s exposure to financial loss, compliance issues, and/or reputational risk. Due to Oversight & Control’s unique position within Consumer & Community Banking, Control associates are primed to explore career paths that expand across the firm.
The Control Officer Senior Associate will independently focus on evaluating and performing an end-to-end analysis of the business’ risk and control environment. The role will ensure that controls are properly designed, operating effectively, and essential to Consumer & Community Banking’s risk mitigation efforts. The Control Officer Senior Associate’s analyses will be used to guide Consumer & Community Banking’s business units toward a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. The role will partner with peers and multiple levels of management to develop, implement, and strengthen Consumer & Community Banking’s risk-based practices, procedures, and systems. The Control Officer Senior Associate will assist the Control Officer Manager in performing these duties and providing guidance as appropriate.
Lead the execution of the Risk & Control Self-Assessment Program to reduce exposure to financial loss, regulatory issues, and reputational risk
Exercise sound judgment to influence a strong risk management culture across business practices
Support a sustainable end-to-end control environment that identifies, escalates, addresses, and mitigates issues in a timely manner
Support Consumer Bank Controls Management Team to ensure shared programs are executed effectively
Identify issues and control improvements for remediation, while assisting in risk mitigation
Create and maintain collaborative relationships with our control teams, business partners and support partners, including line of defence partners (Compliance, Audit)
Complete business management activities for the Consumer Bank Controls Management team (i.e.: create presentations for team meetings and business reviews, ensure quarterly tasks are completed timely, lead small projects) 60% of the time.
Partner with the business in a proactive manner to identify and mitigate risks, and develop effective controls prior to new Consumer Bank Key Initiatives launching
Bachelor’s degree or equivalent experience required
5-7 years of experience in financial services industry with background in controls, audit, quality assurance, risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
Extensive working knowledge of control and risk management concepts with the ability to evaluate the adequacy of the business control environment
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) required and data analytics preferred using Excel, Access, ACL
Strong understanding of internal control and risk management concepts with the ability to evaluate the adequacy of the control environment
Solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions
Ability to lead discussions related to the control environment and any risk mitigation steps necessary to resolve a control break, failure or gap
Excellent written and verbal communication skills with an ability to articulate the control evaluation results in a meaningful and actionable manner
Ability to work with minimal supervision, self-motivated with a high level of personal initiative, ownership, and accountability
Strong interpersonal skills; exceptional collaboration and relationship building skills
Flexible, adaptable to shifting priorities; able to work in a fast-paced, results driven environment with limited to moderate supervision