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Control Manager - VP

Plano, TX, USA | J.P. Morgan

  • Industry:
    Financial Services
  • Position Type:
  • Functions:
    Accounting / Control
  • Experience:
    7-10 years
Job Description:
103 people have viewed this job

Build and maintain knowledge of F&BM functional areas, operational changes, policies and procedures, Commercial Banking-applicable regulations/laws, and operational risk practices in areas including, but not limited to: General Ledger Integrity, Legal Entity Management, Client Data Management, Business Management, Internal Management Reporting and External Financial Reporting

Provide leadership support for the end-to-end execution of the CORE framework for areas of coverage, including control breaks and resolution, to reduce financial loss, regulatory exposure, and reputational risk

Create a proactive risk and control culture that uses proven evaluation strategies and sound change management protocols

Review and analyze program-related data (e.g., KRI/KPI) to support business/control-related programs and strategies.Develop control reporting and metrics packages for senior leadership, as needed

Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control functions

Lead the identification and documentation of risks and controls by conducting in end-to-end process walkthroughs and deep dives with covered F&BM functions

In coordination with business, drive issue identification, action plan development and document issue closure/sustainability

Provide assistance in the preparation and management of audits for F&BM functions

Ensure that F&BM remains in alignment with Firm-wide O&C and Commercial Banking CORE Standards/Procedures

As a team lead, manage and motivate team members in execution of CORE framework and controls support to F&BM.Provide ongoing feedback and training and develop team members

Participate in special projects, as assigned

Qualifications (Required):

Bachelor’s degree, with concentration in business (finance/accounting or related field) preferred

7+ years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation

Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate the operational risk and control environment in conjunction with business partners

Strong work ethic and highest integrity

Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) required and data analysis experience preferred

Skills: 

Business knowledge - ability to learn and understand the business and regulation surrounding CB F&BM areas

Communication/presentation - excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner

Networking – exceptional interpersonal skills; exceptional collaboration and relationship building skills

Work autonomously to affect change - flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results driven environment

Process analysis / design acumen – ability to understand a process and associated risk to inform control design

Problem solving / Analytical skills - solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions

Understanding root cause / identifying control deficiencies

Developing timely and sustainable solutions

Analyze metrics for emerging risk

Implementation skills

Writing Action Plans, Procedures

Change Management

Ability to make subjective and informed decisions based upon output, influence stakeholders and justify decision making


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