Control Manager Senior Associate - Wholesale Lending Services
JPMorgan Chase
- Newark, DE
- Permanent
- Full-time
- In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
- Ensure 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 protocols
- Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
- Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units
- Identify, escalate and report risk events. Work with the appropriate groups to determine control weakness and root cause. Record risk events in the corporate internal tracking system
- Bachelor's degree or equivalent experience required
- 3 or more 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/operation
- Strong problem solving and analytical skills
- Excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner
- Strong interpersonal skills with effective collaboration and ability to build and maintain relationships
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred