You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team.
As a Control Management Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.
Job Responsibilities
- Develop and maintain centralized controls reporting to ensure alignment with global standards, providing a comprehensive and consistent view of the control environment that facilitates informed decision-making and risk management.
- Create and analyze MIS and governance materials by developing insightful dashboards and reports that highlight key control metrics and trends, enabling proactive governance and strategic oversight.
- Support the implementation and enhancement of control frameworks by contributing to the design and refinement of robust frameworks that adapt to evolving risks and regulatory landscapes, ensuring operational integrity and compliance.
- Partner with teams across locations to collaborate in delivering high-quality, accurate data and drive progress by effectively escalating and resolving control issues, fostering a culture of continuous improvement.
- Monitor trading activities to ensure adherence to regulatory requirements by implementing rigorous monitoring processes that detect and address compliance breaches in a timely manner.
- Manage risk assessment structures by maintaining and optimizing process and control KPIs to provide a clear view of risk exposure and control effectiveness, supporting strategic risk management initiatives.
- Participate in process reviews to identify potential risks and design effective control measures that enhance the organization's ability to mitigate threats and maintain a strong control environment.
Required qualifications, capabilities, and skills
- Bachelor’s degree with minimum 3 years’ experience in the financial services industry
- Strong analytic, creative thinking and problem solving skills
- Keen attention to detail and ability to work independently
- Excellent organizational, multitasking and prioritizing skills
- Ability to handle stress and tight deadlines
- Strong written and verbal communication skills
- Be skilled in performing complex quantitative analysis.
- Excellent working knowledge of MS Excel, PowerPoint, MS Access and Word
Preferred qualifications, capabilities, and skills
- Possess expertise in Investment Banking Risk and Control domains, with a comprehensive understanding of control structures and extensive exposure to firm-wide regulatory requirements.
- Knowledge of data analytical tools like Alteryx and Tableau is an advantage.
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.
