Control Manager - Associate

Job Description
You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team.
As a Control Management Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for testing and validation of CIB Finance Processes . You will be responsible for ensuring the overall integrity and validity of the control environment. You will support CIB Finance Control Office and primarily responsible to evaluate controls governed by Firmwide Sarbanes-Oxley (SOX) program, Firmwide CCAR CFO Attestation Program (CCAP), Compliance and Operation Risk Evaluation (CORE) program. In addition, provide governance and oversight on CIB Finance Tooling and Estimation Inventory as well as Inter Affiliated Charters.
Job Responsibilities

• Support overall team programs, including controls testing, metrics reporting, and tooling governance as needed.
• Assess and evaluate the design and operating effectiveness of controls to identify gaps.
• Adopt a risk-based testing strategy by facilitating walkthroughs, testing design, developing sampling methodologies, creating test scripts for execution, collecting evidence, and communicating observations or control gaps.
• Coordinate with Process/Control Owners to address potential issues and evaluate confirmed deficiencies.
• Track the status of deficiencies and their remediation efforts by process owners.
• Report findings to SOX/CCAP leadership and management.
• Provide support for special or ad hoc projects as needed.

Required qualifications, capabilities, and skills

• Minimum 4 years accounting/finance experience minimum
• Bachelor's Degree in accounting/Finance
• Strong knowledge of US GAAP and financial reporting requirements
• Strong interpersonal skills, relationship building and influencing skills to with the ability to effectively partner with all levels of management across numerous teams.
• Strong analytical skills, detail oriented and self-driven
• Strong written and verbal communication skills

Preferred qualifications, capabilities, and skills

• Excellent working knowledge of MS Excel (Pivot tables, v-lookups) and PowerPoint, Microsoft Access desirable
• Experience designing applications a plus
• Knowledge of Tableau and Alteryx will be an added advantage
• Audit, internal control, product or financial control experience preferred

About Us
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
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 our FAQs for more information about requesting an accommodation.
About the Team
J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.