Control Manager

3 weeks ago

London, United Kingdom JPMorgan Chase & Co. Full time

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.

Job Description

This is a great opportunity to focus on the supporting the Global Security Control Management team on the strategic delivery and ongoing management of the data privacy program within Global Security. This program is to ensure strategic development of the Global Security privacy program aligned to the Chief Data Office data risk management delivery, and wider firm wide program and toolset development, advising on strategic direction, providing transparency as well as challenges to ensure robust internal and regulatory compliance.

A Control Manager - Global Security Privacy in Global Security Control Management team, you will be a point of contact in supporting key control management programs, in particular data privacy and data risk management for Global Security (GS). This role will be an interface to the internal Global Security functions and cross Chief Administrative Office (CAO) control groups, Compliance and Internal Audit for the defined topics, notably data privacy. You will assist in coordinating project agendas, priorities, and execution of the GS privacy program strategic direction, and works horizontally with local, regional as well as laterally with global forums and committees.

Job responsibilities

  • Support GS Control management team in the construction and delivery of the privacy oversight, management, information gathering and analysis in order to drive the overall program, including:
    • Provide inputs on metrics reporting to ensure consistency in GS reporting
    • Support existing operational privacy processes and reporting, for example breach reporting and impact assessment
    • Aid development of strategic items related to data risk management for Global Security, for example, data use standards
    • Evaluate existing strategies, identifying existing process and procedural gaps and consider areas for improvement
    • Analyze and identify gaps in current process and procedures and suggest areas of improvements
    • Ensure compliance with firm-wide privacy and data risk management / CAO Chief Data Office controls and procedures
  • Focal point of contact for day to day privacy activities with Global Security operational teams for privacy compliance related matters
  • Work with relevant location Privacy Legal and Compliance teams to manage responses to external parties including:
    • Engagement for ongoing supervision requirements
    • Organize and facilitate Global Security meetings on required topics of engagement where appropriate and necessary to support regulatory requests

Required qualifications, skills and capabilities

  • Ability to carry out complex tasks under time pressure, while maintaining a high-quality level
  • Proven ability to build strong working relationship with key stakeholders
  • Proven ability to support and deliver within a structured environment whilst operating independently and within team
  • Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in an engaging manner
  • Enthusiastic, self-motivated and willing to take personal responsibility/accountability
  • Strong ability to multi-task and effective under pressure
  • Works well individually and in teams, shares information and supports colleagues

Preferred qualifications, skills and capabilities

  • Bachelor's degree or equivalent experience required
  • Financial service work experience in controls, audit, quality assurance, risk management, or compliance preferred
  • Privacy relevant experience / exposure
  • Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)

About Us

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

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 FAQs 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.

#J-18808-Ljbffr

  • Credit Controller

    6 days ago

    London, United Kingdom Portfolio Credit Control Full time

    Portfolio Credit Control are currently partnered with a well-established property business who have a reputable name within the sector. With continuous growth and expansion of works the business is looking to strengthen the finance function specifically within Credit Control. If you are an experienced Credit Controller ideally with industry specific...

  • Credit Controller

    7 days ago

    London, United Kingdom Portfolio Credit Control Full time

    Portfolio Credit Control are currently partnered with a well-established property business who have a reputable name within the sector. With continuous growth and expansion of works the business is looking to strengthen the finance function specifically within Credit Control. If you are an experienced Credit Controller ideally with industry specific...

  • Credit Controller

    2 days ago

    London, United Kingdom Portfolio Credit Control Full time

    Portfolio Credit Control are currently partnered with a well-established property business who have a reputable name within the sector. With continuous growth and expansion of works the business is looking to strengthen the finance function specifically within Credit Control. If you are an experienced Credit Controller ideally with industry specific...

  • Credit Controller Flexible Hours Hybrid

    2 weeks ago

    London, United Kingdom Portfolio Credit Control Full time

    Portfolio Credit Control are currently on the hunt for a Credit Controller to step into one of our most renowned clients. We have placed multiple suitable candidates over the years and have an excellent working relationship with the impressive Credit Control Manager. The organisation are an international Accounting specialist who offer an incredibly...

  • Credit Controller

    2 weeks ago

    London, United Kingdom Portfolio Credit Control Full time

    Portfolio Credit Control are currently on the hunt for a Credit Controller to step into one of our most renowned clients. We have placed multiple suitable candidates over the years and have an excellent working relationship with the impressive Credit Control Manager.The organisation are an international Accounting specialist who offer an incredibly...

  • Credit Controller

    2 days ago

    London, United Kingdom Portfolio Credit Control Full time

    Portfolio Credit Control are currently on the hunt for a Credit Controller to step into one of our most renowned clients. We have placed multiple suitable candidates over the years and have an excellent working relationship with the impressive Credit Control Manager. The organisation are an international Accounting specialist who offer an incredibly...

  • Graduate Finance

    6 days ago

    London, United Kingdom Portfolio Credit Control Full time

    **Job Overview**: Reporting to the Credit Control Manager, the Credit Controller will be part of a busy finance team and will support the team in resolving any customer and internal queries. **Main Duties as a Graduate Finance - Credit Controller**: - Liaising with internal departments to ensure client queries regarding outstanding invoices are...

  • Credit Controller

    2 weeks ago

    London, United Kingdom Portfolio Credit Control Full time

    Portfolio Credit Control are currently on the hunt for a Credit Controller to step into one of our most renowned clients. We have placed multiple suitable candidates over the years and have an excellent working relationship with the impressive Credit Control Manager. The organisation are an international Accounting specialist who offer an incredibly...

  • Associate Consultant, Management Consulting

    3 weeks ago

    London, United Kingdom Control Risks Full time

    Control Risks is a specialist risk consultancy that helps to create secure, compliant, and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We go beyond problem-solving and give our clients the...

  • Graduate Consultants

    3 weeks ago

    London, United Kingdom Control Risks Full time

    As a Senior Consultant at Control Risks, you will serve as an integral member of our team, providing strategic and operational risk and resilience management solutions to clients across a range of industries. This is a client facing consultant role where you will support and manage tasks related to the sale and delivery of crisis, risk, and security...

  • Head of Infrastructure

    2 days ago

    London, United Kingdom Control Risks Full time

    Description The Infrastructure Solution Architecture Manager will lead a group of infrastructure solution engineers, will serve as the senior infrastructure solution authority across all the infrastructure domains and will act as a technical liaison between IT and the business. Lead and manage the infrastructure solution design capability for Control...

  • Head of Infrastructure

    3 weeks ago

    London, United Kingdom Control Risks Full time

    The Infrastructure Solution Architecture Manager will lead a group of infrastructure solution engineers, will serve as the senior infrastructure solution authority across all the infrastructure domains and will act as a technical liaison between IT and the business. Lead and manage the infrastructure solution design capability for Control Risks. Develop...

  • Head of Infrastructure

    2 days ago

    London, United Kingdom Control Risks Full time

    Description The Infrastructure Solution Architecture Manager will lead a group of infrastructure solution engineers, will serve as the senior infrastructure solution authority across all the infrastructure domains and will act as a technical liaison between IT and the business. Lead and manage the infrastructure solution design capability for Control...

  • Embedded Business Continuity Analyst

    3 weeks ago

    London, United Kingdom Control Risks Full time

    Control Risks’ Embedded Consulting team is looking for a Business Continuity Analyst to help support one of our Fortune 100 tech client's corporate business continuity program focused on Central and Eastern Europe. The analyst will oversee executing the business continuity plans as put together by the Head of Business Continuity and Business...

  • Embedded Consultant

    2 weeks ago

    London, United Kingdom Control Risks Full time

    Control Risks’ Embedded Consulting team is looking for a Business Continuity Analyst to help support one of our Fortune 100 tech client's corporate business continuity program focused on Central and Eastern Europe. The analyst will oversee executing the business continuity plans as put together by the Head of Business Continuity and Business Continuity...

  • Director of Finance and Commercial

    3 weeks ago

    London, United Kingdom Control Risks Full time

    Responsible for providing financial advice and insights to the Finance Director and CEO of GB&P, with a seat at the commercial table with the Product Owner Partners and management teams, on all commercial related matters including revenue, cash, investment and new business opportunities to improve business performance and support decision-making ...

  • Assistant Content Producer

    13 hours ago

    London, United Kingdom Control Risks Full time

    **Role Purpose** The Global Content Team at Control Risks is the lynchpin of the firm's global content production. From brand films to website content, podcasts, social media and events, the Content Team works with Marketing, Creative and Digital teams to produce content that showcases the unique brand, services and purpose of Control Risks. Deploying a mix...

  • Intern

    6 days ago

    London, United Kingdom Control Risks Full time

    **Role Purpose** - To support the VANTAGE knowledge management team with training. **Tasks and Responsibilities** - Creating training materials; delivering training; supporting the knowledge management team with other quality assurance and knowledge management tasks as needed. **Requirements**: Experience of VANTAGE, ability to provide immediate...

  • Editor, Quality Review

    13 hours ago

    London, United Kingdom Control Risks Full time

    **Role Purpose** The editor’s role is to ensure that all written work for clients is timely, accurate, well written and well presented. Working in conjunction with project managers, consultants and analysts primarily in the Digital Risks department, this involves co-ordinating and editing written material, ensuring that it is produced to the highest...

  • IT Controls Manager

    3 weeks ago

    London, United Kingdom Careers In Group Full time

    The Audit and Risk Recruitment Company are working exclusively with a British Software business to help source for an It Controls Manager. They are seeking a highly skilled and experienced IT professional to join the Controls Assurance team as an IT Controls Manager. This position is responsible for leading the design and implementation of internal controls...