6 Control Principles Jobs

Job Description The Control Management team collaborates with various control disciplines to oversee existing control functions and develop new protocols. This approach ensures timely engagement with the appropriate teams and facilitates swift remediation of critical control issues across all affected areas of the firm. Job Summary As an Analyst within the Controls Management team, you will be responsible to enhance control oversight and efficiency by standardizing and automating operational risk reporting, providing access to aggregated firm wide information, and generating business risk insights. The Controls Room comprises several functional units, including the Data Management & Operatio...

The Controls Management team collaborates with various control disciplines to oversee existing control functions and develop new protocols. This approach ensures timely engagement with the appropriate teams and facilitates swift remediation of critical control issues across all affected areas of the firm. As an Analyst within the Controls Management team, you will be responsible for enhancing control oversight and efficiency by standardizing and automating operational risk reporting, providing access to aggregated firm-wide information, and generating business risk insights. The Controls Room comprises several functional units, including the Data Management & Operations team, Analytics, Repo...

The Corporate Third Party Oversight (CTPO) program, operating within Global Supplier Services (GSS), is tasked with defining and implementing the minimum requirements for the firmwide supplier oversight frameworks, namely Third Party Oversight (TPO) and Inter-Affiliate Oversight (IAO). These frameworks are applicable to all Lines of Business (LOBs), Corporate Functions (CFs), and Legal Entities. CTPO has successfully designed and established a comprehensive supplier oversight framework that spans across all LOBs and CFs, with core capabilities aimed at measuring, monitoring, and managing the risk associated with JPMC suppliers effectively, efficiently, consistently, and sustainably. As an An...

The Controls Management team collaborates with various control disciplines to oversee existing control functions and develop new protocols. This approach ensures timely engagement with the appropriate teams and facilitates swift remediation of critical control issues across all affected areas of the firm. As an Analyst within the Controls Management team, you will be responsible to enhance control oversight and efficiency by standardizing and automating operational risk reporting, providing access to aggregated firm-wide information, and generating business risk insights. The Controls Room comprises several functional units, including the Data Management & Operations team, Analytics, Reporti...

The Controls Management team collaborates with various control disciplines to oversee existing control functions and develop new protocols. This approach ensures timely engagement with the appropriate teams and facilitates swift remediation of critical control issues across all affected areas of the firm. As an Analyst within the Controls Management team, you will be responsible for enhancing control oversight and efficiency by standardizing and automating operational risk reporting, providing access to aggregated firm-wide information, and generating business risk insights. The Controls Room comprises several functional units, including the Data Management & Operations team, Analytics, Repo...

The Corporate Third Party Oversight (CTPO) program within Global Supplier Services (GSS) is responsible for defining and implementing the minimum requirements for the firmwide supplier oversight frameworks known as Third Party Oversight (TPO) and Inter-Affiliate Oversight (IAO) that are applicable to all LOBs, Corporate Functions, and Legal Entities. CTPO has designed and established a comprehensive supplier oversight framework that extends across all LOBs and CFs, with core capabilities to drive towards one goal: to measure, monitor, and manage the risk of JPMC suppliers in a manner that is effective, efficient, consistent, and sustainable. As an Analyst Outsourcing Governance Centralized S...