Cra Central Control Management

Job Category Controls As part of Risk Management and Compliance you are at the center of keeping JPMorgan Chase strong and resilient You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgement to solve real-world challenges that impact our company customers and communities Our culture in Risk Management and Compliance is all about thinking outside the box challenging the status quo and striving to be best-in-class The Risk Management and Compliance RM C Control Management team is responsible to create a strong and consistent control environment across the RMC organization With Control Managers appointed for each Line of Business Function and Region there is a comprehensive coverage accountability model that promotes early compliance and operational risk identification and assessment effective design and evaluation of controls and sustainable solutions to mitigate compliance and operational risk As a Control Management Associate within the RM C CORE Program team you will spend each day working closely with key stakeholders to drive compliance and operational risk and controls initiatives primarily related to Compliance Risk Assessment within RM C Job Responsibilities Build a strong understanding and knowledge of Risk Management Compliance its policies and procedures processes risks controls and issues in partnership with Office of Legal Obligations OLO Governance and Control Management CM colleagues Partner effectively with colleagues across the firm including Control Management Office of Legal Obligations OLO Compliance Conduct and Operational Risk CCOR Audit Legal and Technology to deliver creative solutions providing business value efficiency process improvements Manage and execute key tasks through to completion and effectively namely applicability review and tagging understand drivers and root cause of hygiene exceptions coordinate queries across Control Management OLO CCOR Legal etc to effectively resolve exceptions or escalate as required in a timely and effective manner recommend tagging decisioning and partner with process control managers to confirm final decision apply tagging in the system of record Perform thematic analysis to understand challenges actively participate in process improvement initiatives Challenge status-quo identify and address any process controls and operating model improvements and partner with colleagues to draft requirements analyze data design develop and implement enhancements to improve overall efficiency Support the design technical development troubleshooting and implementation of analytical tools using Alteryx PEGA and Tableau as applicable Partnering with business and key stakeholders to document procedures job aids operating models and dependencies Performing data analysis and definition of target operating models and processes Preparation of program and meeting materials minutes and action items follow-up Identifying meaningful metrics to inform on the health of the compliance and operational risk and control environment Report summarize various initiatives for management Understanding feedback from independent oversight parties and assessing gaps across RM C to ensure remedial measures are implemented to mitigate recurrence of similar issues Required qualifications capabilities and skills Significant experience with the Compliance and Operational Risk and Controls framework system and associated procedures 4 years of relevant post qualification work experience in Risk Controls Assessment Internal Controls Design Review Control Management Project Stakeholder Management Internal Audit Strong communication project management and collaboration skills Creative problem-solving skills - ability to approach an issue initiative with an innovative yet pragmatic commercially reasonable approach to achieve desired outcomes Possess a sense of urgency and resourcefulness with strong ability to anticipate issues and a passion for driving best practices Careful attention to detail with keen ability to quality check own work and the work of others Self-starter able to take the initiative and operate in the group with minimum supervision on a daily basis Able to work effectively under pressure and in a rapidly changing environment in order to meet deadlines Highly proficient in Microsoft Office suite of products Excel SharePoint and PowerPoint Preferred qualifications skills and capabilities Prior experience with or demonstrated understanding of impact of laws rules regulations on Market Risk Credit Risk Liquidity Risk Compliance Conduct and Operational Risk or other risk stripes preferred Advanced automation skills in Alteryx PEGA Tableau is a big plus Confluence experience and any kind of workflow implementation experience using automated tools is a big plus Relevant experience in Risk Management Compliance processes a plus About Us 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 for more information about requesting an accommodation About the Team Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing Our corporate teams are an essential part of our company ensuring that we re setting our businesses clients customers and employees up for success Risk Management helps the firm understand manage and anticipate risks in a constantly changing environment The work covers areas such as evaluating country-specific risk understanding regulatory changes and determining credit worthiness Risk Management provides independent oversight and maintains an effective control environment