Supports the Chief Data and Analytics Officer by identifying operational risks, designing and evaluating controls, managing control issues and remediation, coordinating audits, supporting regulatory engagements, and overseeing governance and reporting. The role presents updates to senior management, collaborates with control managers, and helps establish best practices for data, AI/ML, and finance control environments.
Are you ready to make a meaningful impact in the world of finance control? Join our dynamic team, where your skills will help shape the future of Corporate Finance and Treasury. You will collaborate with senior leaders, grow your career, and contribute to a culture that values innovation, excellence, and continuous learning. At J.P. Morgan, you will find opportunities for mobility and professional development while working alongside talented colleagues who are passionate about making a difference.
As a Control Manager Analyst/Associate in Finance Control Management, you will support the Chief Data and Analytics Officer. You will partner with us to evaluate risks, manage control issues, and oversee remediation plans. In this role, you will engage in regulatory activities, collaborate with other control managers, and help define best practices. You will play a key part in building a strong and consistent control environment across Firmwide Finance, working in a team that values your insights and contributions.
Job responsibilities
- Identify and assess operational risks and control environments.
- Design and evaluate controls for effectiveness.
- Manage control issues and oversee remediation plans.
- Coordinate audits and reviews of strategic program implementation.
- Support regulatory engagements and compliance.
- Present updates to senior management in committees and meetings.
- Collaborate with other control managers to define best practices.
- Partner with teams during operational risk audits.
- Engage with control managers on risks and issues.
- Promote early operational risk identification and assessment.
- Manage governance and reporting, including control committees.
Required qualifications, capabilities, and skills
- Ability to design and evaluate effective controls.
- Understanding of governance and reporting.
- Excellent communication and presentation skills.
- Ability to collaborate across teams and functions.
- Strong analytical and problem-solving skills.
- Strong leadership and collaboration skills.
- Ability to engage with senior management effectively.
Preferred qualifications, capabilities, and skills
- Experience in strategic program implementation.
- Understanding of control management principles.
- Experience in risk identification and assessment.
- Experience in regulatory engagements and compliance.
- Familiarity with data management risks and controls.
- Familiarity with AI/ML risks and controls.
- Ability to manage control committees and forums
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.
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