Control Manager

2 months ago

Bournemouth, United Kingdom JPMorgan Chase & Co. Full time

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.

Control Management Team is responsible for conducting the Controls Evaluation, and performing other activities related to the overall Control and Operation Risk Environment (CORE), SOX & CCAP Program. As a Control Manager you will play an integral role in ensuring that the Risk department improves the control environment and achieves operational excellence and audit readiness.

Key Responsibilities:

As a part of the team, you will focus on the following activities:

  • Work with Risk Management business colleagues to develop an in-depth understanding of the Risks & Controls throughout the department and to assist in the identification and/or development of controls to mitigate gaps
  • Engage cross-functionally with control leads within Risk, and attend Control Lead meetings as required; providing updates to the Director as necessary
  • Participate in special projects, as assigned
  • Maintain awareness of significant changes impacting the business, particularly from an CORE perspective
  • Build knowledge of Risk Management, its policies and procedures, banking and consumer regulations/laws, and CORE practices in order to implement necessary enhancements to control activities and minimize risk
  • Ensure adequate quality control over CORE work products and deliverables
  • Ensure that process maps and associated Risk & Control Matrix are maintained in an evergreen state, as assigned
  • Ensure that Risk remains in alignment with CCB & LOB CORE Standards
  • Conduct independent testing and oversee testing conducted by team members
  • Report/summarize test results for management
  • Provide testing and other support for the SOX program
  • Provide support to other members of the Risk and Control team

Minimum Skills, Experience and Qualifications

We are looking for someone excited to join our organization. If you meet the minimum requirements below, you are encouraged to apply to be considered for this role.

  • Must exhibit strong partnership abilities
  • Proven analytical thinker with ability to identify, analyze and solve problems in a thoughtful manner, with diplomacy and professionalism
  • Extremely organized and attentive to detail
  • Strong communication skills
  • A flexible proactive attitude towards work is required, as the individual must adapt to the needs of the business
  • Ability to multi-task and shift priorities as needed
  • Strong Microsoft Office skills required

  • Control Management Associate

    3 months ago

    Bournemouth, United Kingdom JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Explore our new opportunity in Control Management area! As a Control Management Associate in Fixed Income Currencies and Commodities and Securities Operations Team, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment. You will identify and and escalate issues with a...

  • HR Control Management

    3 weeks ago

    BOURNEMOUTH, United Kingdom JPMorgan Chase Full time

    Working within the broader Human Resources (HR) Control Management organization you will drive continuously evolving risk and control agenda with a strong framework aligned to the business goals of the HR Function and the firm. As an Control Programs Manager - Associate in the HR Control Management Team you will be responsible for implementing programs and...

  • HR Control Management

    3 weeks ago

    Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job DescriptionWorking within the broader Human Resources (HR) Control Management organization you will drive continuously evolving risk and control agenda with a strong framework aligned to the business goals of the HR Function and the firm.As an Control Programs Manager - Associate in the HR Control Management Team you will be responsible for implementing...

  • HR Control Management

    21 hours ago

    Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job DescriptionWorking within the broader Human Resources (HR) Control Management organization you will drive continuously evolving risk and control agenda with a strong framework aligned to the business goals of the HR Function and the firm.As an Control Programs Manager - Associate in the HR Control Management Team you will be responsible for implementing...

  • HR Control Management Specialist

    2 days ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Human Resources Control Management team as a Control Programs Manager - Associate. This is an exciting opportunity to drive the development and implementation of control programs and processes that align with the business goals of the HR Function and the firm.Key...

  • HR Control Management Specialist

    18 hours ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Human Resources Control Management team as a Control Programs Manager - Associate. This is an exciting opportunity to drive the development and implementation of control programs and processes that align with the business goals of the HR Function and the firm.Key...

  • HR Control Management Specialist

    2 hours ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Human Resources Control Management team as a HR Control Management Specialist. This is an exciting opportunity to drive the development and implementation of risk and control programs that align with the business goals of the HR Function and the firm.Key...

  • HR Control Management Specialist

    34 minutes ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Human Resources Control Management team as a HR Control Management Specialist. This is an exciting opportunity to drive the development and implementation of risk and control programs that align with the business goals of the HR Function and the firm.Key...

  • HR Risk and Control Programs Manager

    20 hours ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs part of the Human Resources (HR) Control Management division, you will spearhead a dynamic risk and control strategy that aligns with the overarching objectives of the HR Function and the organization.In the role of Control Programs Manager - Associate within the HR Control Management Team, your key responsibilities will include:Key...

  • HR Risk and Control Programs Manager

    3 weeks ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs part of the Human Resources (HR) Control Management division, you will spearhead a dynamic risk and control strategy that aligns with the overarching objectives of the HR Function and the organization.In the role of Control Programs Manager - Associate within the HR Control Management Team, your key responsibilities will include:Key...

  • HR Risk and Control Programs Manager

    3 weeks ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs part of the Human Resources (HR) Control Management division, you will lead the ongoing development of risk and control initiatives, ensuring alignment with the strategic objectives of the HR Function and the organization.In the role of Control Programs Manager - Associate within the HR Control Management Team, your primary responsibility will...

  • HR Risk and Control Programs Manager

    18 hours ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs part of the Human Resources (HR) Control Management division, you will lead the ongoing development of risk and control initiatives, ensuring alignment with the strategic objectives of the HR Function and the organization.In the role of Control Programs Manager - Associate within the HR Control Management Team, your primary responsibility will...

  • HR Risk and Control Program Manager

    3 weeks ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs a key member of the Human Resources (HR) Control Management division, you will lead the ongoing development of risk and control initiatives that align with the strategic objectives of the HR function and the organization as a whole.In your role as a Control Programs Manager - Associate within the HR Control Management Team, you will take...

  • HR Risk and Control Program Manager

    18 hours ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewAs a key member of the Human Resources (HR) Control Management division, you will lead the ongoing development of risk and control initiatives that align with the strategic objectives of the HR function and the organization as a whole.In your role as a Control Programs Manager - Associate within the HR Control Management Team, you will take...

  • Air Traffic Controller

    1 month ago

    Bournemouth, United Kingdom Bournemouth Airport Full time

    We are seeking a highly skilled and experienced Air Traffic Services (Control) Manager to join our busy team. This role requires strong management and administrative skills to ensure the smooth and efficient operation of our Air Traffic Services team.Main Responsibilities:Manage and oversee the daily operations of the Air Traffic Team to ensure a safe,...

  • Air Traffic Controller

    1 month ago

    Bournemouth, United Kingdom Bournemouth Airport Full time

    We are seeking a highly skilled and experienced Air Traffic Services (Control) Manager to join our busy team. This role requires strong management and administrative skills to ensure the smooth and efficient operation of our Air Traffic Services team.Main Responsibilities:Manage and oversee the daily operations of the Air Traffic Team to ensure a safe,...

  • Air Traffic Controller

    1 month ago

    Bournemouth, United Kingdom Bournemouth Airport Full time

    We are seeking a highly skilled and experienced Air Traffic Services (Control) Manager to join our busy team. This role requires strong management and administrative skills to ensure the smooth and efficient operation of our Air Traffic Services team.Main Responsibilities:Manage and oversee the daily operations of the Air Traffic Team to ensure a safe,...

  • Air Traffic Controller

    1 month ago

    Bournemouth, United Kingdom Bournemouth Airport Full time

    We are seeking a highly skilled and experienced Air Traffic Services (Control) Manager to join our busy team. This role requires strong management and administrative skills to ensure the smooth and efficient operation of our Air Traffic Services team.Main Responsibilities:Manage and oversee the daily operations of the Air Traffic Team to ensure a safe,...

  • Vice President, Risk and Control Management

    3 weeks ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewThe Client Onboarding & Documentation (CO&D) division is in search of a highly skilled Vice President to join the EMEA team as part of the CO&D Global Controls Group. This role presents an exceptional opportunity for a proactive individual who thrives on addressing intricate challenges and delivering innovative solutions.As a Control Manager...

  • Vice President, Risk and Control Management

    3 weeks ago

    Bournemouth, Bournemouth, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job OverviewThe Client Onboarding & Documentation (CO&D) division is in search of a highly skilled Vice President to join the EMEA region as part of the CO&D Global Controls Team. This role is ideal for a proactive individual who thrives on tackling intricate challenges and devising innovative solutions.As a Control Manager specializing in Issue Management &...