Control Manager
The Control Management team performs ongoing analysis of the business’ risk and control environment to identify significant gaps and weaknesses, ensuring controls are properly designed.
As a Control Management Associate in Cybersecurity & Tech Controls, you`ll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.
Job responsibilities
- 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
Required qualifications, capabilities and skills
- Bachelor’s degree or equivalent experience required
- 3+ 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
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
Candidates must be able to physically work in our Jersey City office 3 days a week and remotely from home 2 days per week. The specific schedule will be determined and communicated by direct management.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
#LI-HYBRID
Control Manager 工作机会 2025, Control Manager 工作 2025, Control Manager 职位空缺 2025, Control Manager 职位空缺 2025, Control Manager 职位描述 2025, Control Manager 职位列表 2025 JPMorgan Chase & Co. 工作机会 2025, JPMorgan Chase & Co. 工作 2025, JPMorgan Chase & Co. 职位空缺 2025, JPMorgan Chase & Co. 职位空缺 2025, JPMorgan Chase & Co. 职位描述 2025, JPMorgan Chase & Co. 职位列表 2025 Jersey City, NJ, United States 工作机会 2025, Jersey City, NJ, United States 工作 2025, Jersey City, NJ, United States 职位空缺 2025, Jersey City, NJ, United States 职位空缺 2025, Jersey City, NJ, United States 职位描述 2025, Jersey City, NJ, United States 职位列表 2025, China 邮政服务 工作 2025, China 邮政服务 工作机会 2025, China 邮政服务 职位空缺 2025, China 邮政服务 职位空缺 2025, China 邮政服务 职位描述 2025, China 邮政服务 职位列表 2025
欲了解更多信息,请点击下面的链接