Control Manager

3 weeks ago


United Kingdom JPMorgan Chase & Co. Full time

Join the Operations Control Management team and have visibility across all lines of business within Fund Services, where we provide valuable input into improving the control environment across global teams. 

As a Control Manager - Senior Associate in Operations Control Management team you will be responsible for ensuring that partners, stakeholders and teams within Operations, understand the direction of risk and control management. You will take ownership, and be responsible for design, enhancement and execution of the controls. You will also participate in the appropriate programs and delivery on the global work-streams.

Job responsibilities 

  • Monitors operations risks metrics reporting and trigger-based escalation processes
  • Participates in raising, executing and closing of control action plans on time
  • Monitors adjacent operations for events and themes and proactively evaluate relevant control design and performance
  • Identifies and documents potential risks that may affect teams objectives and operations
  • Evaluates the likelihood and impact of each identified risk
  • Executes targeted root cause analysis to isolate themes and trends
  • Implements lessons learned with all relevant operations
  • Targets and executes proactive process-control deep dives based on data analysis, themes and trends, emerging risk and cycle
  • Coordinates interactions with Internal Auditors, External Auditors, Compliance & Risk Teams, and External Regulators through exam process
  • Isolates themes and trends and implements lessons learned in relevant operations
  • Monitors and tracks the implementation of audit recommendations to ensure corrective actions are taken

Required qualifications, capabilities, and skills

  • Thorough knowledge of the Security Services business, and/or related Controls/Risk skill sets or Industry knowledge that is transferrable and/or beneficial to this role
  • Experience with dealing with Internal and External Audits/Auditors, Compliance & Risk Teams and External Regulators
  • Experience with Risk Assessments, identifying and evaluation risks associated with processes and internal controls
  • Experience with dealing with audit plans, objectives, resources and timeline of an audit process
  • Strong organizational & planning skills
  • Influencing & strong communication skills with the ability to work with others at all levels
  • Distinct ability to establish and maintain strong working relationships with partner businesses and peer groups
  • Ability to deal with issues on a global, cross business levels
#J-18808-Ljbffr
  • Financial Controller

    4 weeks ago


    United Kingdom Gunnebo Entrance Control Full time

    Diverse in our offering, our customer outreach and in our mindset, Gunnebo is leading the transformation of the security business through digitalization and connectivity for the continuous development of smart entrance control and safe storage solutions. If you are passionate about being part of an exciting transformation journey working with a global,...


  • United Kingdom Portfolio Credit Control Full time

    Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential! Overall responsibility for the billing and invoicing,...

  • Accounts Receivable

    6 days ago


    United Kingdom Portfolio Credit Control Full time

    Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential! Overall responsibility for the billing and invoicing,...


  • United Kingdom Petrofac Full time

    Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s leading energy companies. We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age,...

  • Control Management

    4 weeks ago


    United Kingdom JPMorgan Chase & Co. Full time

    The Control Management Associate performs ongoing analysis of the business’ risk and control environment to identify significant gaps and weaknesses, ensuring controls are properly designed. As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment,...


  • United Kingdom Techniche Global Ltd Full time

    Techniche Global are supporting an engineering defence contractor to appoint a Project Controls Manager. Within this role, you will lead on the implementation and management of effective project controls measures relating to scope, cost, time, risk and quality. Utilising these measures, you will enable strategic performance analysis to be undertaken...


  • United Kingdom Techniche Global Ltd Full time

    Techniche Global are supporting an engineering defence contractor to appoint a Project Controls Manager. Within this role, you will lead on the implementation and management of effective project controls measures relating to scope, cost, time, risk and quality. Utilising these measures, you will enable strategic performance analysis to be undertaken...


  • United Kingdom Infraspec Full time

    Our client, a forward thinking and highly regarded consultancy, require a Project Controls Manager at an Associate Director level to work on a multibillion programme of work. Supporting the end client, you will be pivotal in supporting across the project controls team and being the liaison with stakeholders in scheduling, cost engineering, risk and change...


  • United Kingdom Infraspec Full time

    Our client, a forward thinking and highly regarded consultancy, require a Project Controls Manager at an Associate Director level to work on a multibillion programme of work. Supporting the end client, you will be pivotal in supporting across the project controls team and being the liaison with stakeholders in scheduling, cost engineering, risk and change...


  • United Kingdom Riverside Recruitment ltd Full time

    Job Title: Credit Control Manager Salary: 35K - 45K (DOE) Location: Midsomer Norton Hours: Mon-Fri 8am-5pm (1 hour lunch break) I’m seeking a Credit Control Manager for an established company who are based on the outskirts of Midsomer Norton. You must have at least 3 years experience in Credit Control, and have also managed, coached and mentored a...


  • United Kingdom Aldwych Consulting Full time

    Are you an experienced project controls manager? Are you looking for your next contract role? Would you like to work on an interesting part of one of the largest infrastructure schemes in the UK currently? If so, we have got just the role for you! Our client has an exciting opportunity for a Project Controls Manager to join their team on the HS2 project....


  • United Kingdom Leap29 Full time

    We're looking for an project controls manager to join a growing team working on major renewable energy projects in our well established clients thriving new office space. Your responsibilities, skills and experience: Reports to the Project Controls & Business Director. Manages planning, cost and document control functions. Manages and leads all...


  • United Kingdom Leap29 Full time

    We're looking for an project controls manager to join a growing team working on major renewable energy projects in our well established clients thriving new office space. Your responsibilities, skills and experience: Reports to the Project Controls & Business Director. Manages planning, cost and document control functions. Manages and leads all...

  • Finance Manager

    4 weeks ago


    United Kingdom Agility Resoucing Full time

    Agility Resourcing is working exclusively on exciting opportunity to join a Private Equity backed business as Financial Controller. The role of Financial Controller will be employed by the English subsidiary of the Group and will oversee the financial management of all the English subsidiary companies. This will be a significant role to get into private...


  • United Kingdom Bruin Full time

    Project Controls Manager - Glasgow 2 days per week onsite I'm looking for a Project Controls Manager with complex project experience for a market leading defence organisation near Glasgow. They're looking for someone with a complex of complex project controls experience, and a strong understanding of value management. Use of Primavera P6, Active...


  • United Kingdom Bruin Full time

    Project Controls Manager - Glasgow 2 days per week onsite I'm looking for a Project Controls Manager with complex project experience for a market leading defence organisation near Glasgow. They're looking for someone with a complex of complex project controls experience, and a strong understanding of value management. Use of Primavera P6, Active...


  • United Kingdom JPMorgan Chase & Co. Full time

    Bring your expertise in control and risk and join the team! As a Control Manager Vice President in The Risk Identification & Assessment Team which is part of Markets Business Controls Management (BCM) you will work with business-aligned BCMs as well as with senior Business and Functional Managers to help the Business understand and manage operational risk. ...

  • Finance Controller

    4 weeks ago


    United Kingdom Agility Resoucing Full time

    Agility Resourcing is working exclusively on exciting opportunity to join a Private Equity backed business as Financial Controller. The role of Financial Controller will be employed by the English subsidiary of the Group and will oversee the financial management of all the English subsidiary companies. This will be a significant role to get into private...

  • Manager, Risk

    4 weeks ago


    United Kingdom OFX Full time

    Hi. We’re OFX, a global provider of online, international payment services. We solve the complexity of moving money and enable better decisions. Headquartered in Sydney with offices worldwide, we’re a customer-focused business that is all about inspiring customer confidence. At OFX, you’ll have the opportunity to reach beyond your role and function...

  • Manager, Risk

    4 weeks ago


    United Kingdom OFX Full time

    Hi. We’re OFX, a global provider of online, international payment services. We solve the complexity of moving money and enable better decisions. Headquartered in Sydney with offices worldwide, we’re a customer-focused business that is all about inspiring customer confidence. At OFX, you’ll have the opportunity to reach beyond your role and function...