Control Manager

2 weeks ago

Bournemouth, Bournemouth, United Kingdom JPMorgan Chase Full time £70,000 - £85,000 per year

Step into a high-impact role where your expertise will shape the future of operational risk management across Commercial & Investment Bank.

As a Control Manager with the Commercial & Investment Bank you will engage and coordinate with multiple stakeholder groups, including Commercial & Investment Bank business units, other Lines of Business and Compliance to deliver a robust operational risk governance framework for a subset of risks.  Your role involves maintaining and enhancing the framework collaborating with Compliance, developing analytics and guiding the evolution of operational risk governance. 

Job responsibilities

  • Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
  • Review and analyse program related data (e.g., KRI/KPI) to support business-related programs and strategies
  • Provide leadership support for the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions to reduce financial loss, regulatory exposure, and reputational risk.
  • Serve as the Subject Matter Expert to the business and control management.
  • Execute and deliver against regulatory commitments and firmwide programs.
  • Deliver appropriate messaging to Controls management within CIB business areas and Compliance 
  • Guide the evolution of operational risk governance through horizon scanning and emerging risk indicators.
  • Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control function.
     

Required qualifications, capabilities and skills

  • Bachelor's degree or equivalent experience 
  • Relevant work experience of financial service experience in controls, audit, quality assurance, risk management, or compliance preferred
  • 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)

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