Control Manager

vor 2 Wochen

Genf, Genf, Schweiz JPMorgan Chase Bank, N.A. Vollzeit
A Control Manager - Program supports the control evaluation process for AWM.

This role is primarily aligned to supporting the evaluation of Geneva executed controls as well as evaluations across AWM as needed.

The incumbent will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk Evaluation (CORE) program.


Responsibilities include:

  • Assess processes in an endtoend manner and drive evaluation efforts across multiple business groups and operational functions to identify significant gaps and determine root cause of control issues.
  • Contribute to development and/or enhancement of business control environment through execution of Control and Operational Risk Evaluation (CORE)
  • Examine the design and performance of business identified controls
  • Partners with business units through ongoing testing and monitoring of controls, and recognize opportunities for effectiveness and efficiency
  • Develop and execute robust control test scripts designed to identify control weaknesses, determine root causes, and recommend solutions
  • Document test steps and results in comprehensive and organized manner to sufficiently support and justify testing conclusions
  • Participate in meetings with business owners at various levels of management, deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve operational efficiency.
  • Accountable for meeting deliverables and deadlines
  • Exercises critical thinking and problemsolving skills to analyze data and communicate conclusions
  • Complete various responsibilities and projects to enhance control evaluation process

Skills and Qualifications:

  • Bachelor's degree or equivalent
  • Ability to work a flexible shift as required to meet with Subject Matter Experts across time zones
  • Demonstrated understanding of internal control and risk management concepts with the ability to evaluate the adequacy of the business control environment
  • Solid critical thinking and analytical skills
  • Strong attention to detail and intellectual curiosity
  • Excellent written and verbal communication skills; ability to present concise findings in a persuasive manner
  • Able to evaluate the adequacy of the control environment and awareness of Inherent and Residual Risk
  • Proficiency in reviewing, developing or executing test scripts to evaluate the adequacy of the control environment
  • Strong communication skills
  • Selfmotivated with effective time management and multitasking skills
  • Ability to work independently
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
  • Demonstrates interpersonal skills; exceptional collaboration and relationship building skills
  • Flexible and quickly adapts to changes in the work environment; manages competing priorities to achieve the most effective results
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.

In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.

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