Finance Control Manager - Vice President

8 - 12 years

0 Lacs

Posted:3 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Finance Control Manager at JPMorgan Chase within the International Consumer Bank, you will be responsible for leading and building out an enhanced control framework to support a continuous and integrated approach to risk assessment. You will also ensure that the team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. - Maintain a strong and consistent control environment through a joint accountability model that aligns managers with each line of business, function, and region to mitigate operational risk. - Assist in the design and implementation of control frameworks to ensure compliance with regulatory requirements and internal policies. - Collaborate and build relationships with Finance stakeholders to identify potential risks associated with new and existing products, and develop strategies to mitigate these risks. - Conduct comprehensive risk assessments for product development and change initiatives, ensuring that all potential risks are identified, evaluated, and addressed. - Monitor and evaluate the effectiveness of existing controls and recommend improvements as necessary. - Provide training and guidance to staff on control processes and risk management practices and foster a proactive risk management culture across ICB. - Contribute to the Compliance and Operational Risk Evaluation (CORE) program focusing on four key pillars: Control Design & Expertise, Risks & Controls Identification/Assessment, Issue Management, and Control Governance & Reporting. - Partner effectively with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, and technology control functions to establish and maintain business relationship loops. - Support consistent and rigorous operational risk practices and control programs, including control committee reporting, risk mitigation, key risk indicators, control design, and controls performance evaluations. - Review, analyze, and manage program-related data (e.g., KRIs/KPIs) and key metrics to inform on the health of the operational risk and control environment. - Contribute to cross-departmental initiatives such as awareness programs, risk expos, trainings, etc. Qualifications Required: - 8+ years of experience in finance working for a complex organization. - Experience in Controls, Compliance, or Audit within a large institution, regulator, or consulting firm. - Professional Finance Qualification e.g., ACA, ACCA, or an MBA finance. - Strong acumen for risk identification and assessment, and development of effective control mechanisms that mitigate these risks. - Excellent written and verbal communication skills with an ability to influence business leaders at all levels of seniority in a meaningful and actionable manner. - Experience in partnering with senior stakeholders within the organization. - Effective time management and prioritization skills. - Detail-oriented with a high level of accuracy and integrity. - Comfortable working in an agile and evolving environment. - Passion to grow as part of a team. - Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio). Omitted Additional Company Details.,

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JPMC Candidate Experience page

Financial Services

New York

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