Control Manager

1 month ago

Jersey City, New Jersey, United States JPMorganChase Full time

Job Description
The Control Management team 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 in Cybersecurity & Tech Controls, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.
Job responsibilities

  • Evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
  • Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
  • Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
  • Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Required qualifications, capabilities and skills

  • Bachelor's degree or equivalent experience required
  • 3+ years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business related function/operation
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)

Candidates must be able to physically work in our Jersey City office 3 days a week and remotely from home 2 days per week. The specific schedule will be determined and communicated by direct management.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
#LI-HYBRID
About Us
JPMorgan Chase & Co., 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 offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location. For those in eligible roles, we offer discretionary incentive compensation which may be awarded in recognition of firm performance and individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
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.
JPMorgan Chase is an Equal Opportunity Employer, including Disability/Veterans
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.
Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.

  • Strategy Transformation Control Manager

    1 month ago

    Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description Payments Controls Transformation & Strategy Lead (VP) - Background Rapid digitization across the globe is transforming all aspects of our lives, and payments are one of the most crucial elements. From online marketplaces and streaming videos to cross-border money transfers, almost every digital activity relies on a payment system. Payments...

  • Inventory Control and Quality Assurance Manager

    2 weeks ago

    Jersey City, New Jersey, United States CVS Health Full time

    Join CVS Health as an Inventory Control and Quality Assurance ManagerAt CVS Health, we are united by a common mission: to bring our heart to every moment of your health. This mission drives our dedication to providing enhanced, human-centric healthcare in a rapidly evolving environment.About the Role:The Inventory Control and Quality Assurance Manager plays...

  • Risk Chief Financial Officer Control Manager

    1 month ago

    Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description Bring your expertise to JPMorgan Chase. 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,...

  • Finance Controller

    4 weeks ago

    Jersey City, New Jersey, United States Martin Technologies Full time

    We are a Tier 1 manufacturing company seeking an experienced Financial Controller to lead our company to financial success. We pride ourselves on fostering a collaborative and innovative work environment where employees are empowered to make a real impact. This position reports to the CEO, with several direct reports from multiple locations. Qualified...

  • Financial Controller

    2 weeks ago

    Jersey City, New Jersey, United States Jobot Full time

    Financial ControllerThis position is hosted by Jobot.About Us:We are a leading real estate development firm committed to enhancing the communities of NJ, NY, and PA through the development of modern residential multi-family units, commercial office spaces, and industrial properties. Our extensive portfolio includes 9,000 rental apartments and 6 million...

  • Financial Controller

    6 days ago

    Jersey City, New Jersey, United States Jobot Full time

    Financial Controller This Jobot Job is hosted by: Eric Emenhiser Are you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume. Salary: $130,000 - $160,000 per year About Us: We are a leading real estate development firm based in Jersey City, NJ, committed to enhancing the communities of NJ, NY, and PA through the development...

  • Pest Control Specialist

    13 hours ago

    Jersey City, New Jersey, United States Bug Boss Termite And Pest Contro Full time

    Job OverviewAt Bug Boss Termite and Pest Control LLC, we are seeking a skilled Pest Control Specialist to join our team. As a Pest Control Specialist, you will play a critical role in ensuring the safety and well-being of our customers by providing top-notch pest management services.Key ResponsibilitiesInspect and Assess: Conduct thorough inspections of...

  • Firmwide Capital Controllers

    4 weeks ago

    Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description The Capital Controllers Team within Treasury and Chief Investment Office (TCIO) Controllers organization is responsible for the controls, monitoring and oversight of the Firm's Capital, Risk Weighted Assets (RWA) under the Basel III Standardized and Advanced capital regimes as well as GSIB, TLAC and Supplementary Leverage Ratios. The team...

  • Financial Controller

    2 weeks ago

    Jersey City, New Jersey, United States Vaco Full time

    Position OverviewThe Financial Controller is responsible for directing financial strategy and overseeing accounting operations for a real estate organization and its affiliates. This position entails managing the monthly closing cycle, invoicing, receivables, payables, assisting in the preparation of annual property budgets, and coordinating audits and tax...

  • Financial Controller

    2 weeks ago

    Jersey City, New Jersey, United States Vaco Full time

    Position OverviewThe Financial Controller is responsible for directing financial planning and accounting operations for a real estate organization and its affiliates. This position encompasses managing the monthly closing cycle, invoicing, accounts receivable, accounts payable, aiding in the preparation of annual property budgets, and coordinating audits and...

  • Financial Controller

    6 days ago

    Jersey City, New Jersey, United States Vaco Full time

    Position OverviewThe Financial Controller is responsible for directing financial strategy and accounting operations for a real estate organization and its stakeholders. This position encompasses overseeing the monthly closing cycle, invoicing, receivables, payables, assisting in the preparation of annual property budgets, and coordinating audits and tax...

  • Operational Risk Control Analyst

    3 days ago

    Jersey City, New Jersey, United States Royal Bank of Canada> Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Risk Management Specialist to join our team at Royal Bank of Canada. As a key member of our Business Risk Governance team, you will be responsible for maintaining a robust control environment and strong risk management culture by monitoring, assessing, and reporting operational risks and...

  • Senior Financial Controller

    2 weeks ago

    Jersey City, New Jersey, United States Jobot Full time

    Financial ControllerThis position is hosted by Jobot.About Us:We are a leading real estate development firm committed to enhancing the communities in New Jersey, New York, and Pennsylvania by providing modern residential and commercial spaces. Our extensive portfolio includes thousands of rental units and significant commercial properties.Position...

  • Senior Financial Controller

    2 weeks ago

    Jersey City, New Jersey, United States Jobot Full time

    Financial ControllerThis opportunity is hosted by Jobot.About Us:We are a leading real estate development firm committed to enhancing communities through the construction of modern residential complexes, commercial office environments, and industrial spaces. Our extensive portfolio includes a significant number of rental units and commercial properties,...

  • Program Control Specialist

    7 days ago

    Jersey City, New Jersey, United States BAE Systems Full time

    Job SummaryWe are seeking a highly skilled Program Control Specialist to join our team at BAE Systems. As a key member of our finance team, you will be responsible for managing the proposal, baseline, execution, and closeout processes of the programs you oversee.Key ResponsibilitiesManage program costs, revenue recognition, profit, cash, and...

  • Financial Controller

    6 days ago

    Jersey City, New Jersey, United States Vaco Full time

    Position OverviewThe Financial Controller is responsible for managing the financial planning and accounting operations for a real estate organization and its affiliates. This position entails overseeing the monthly closing activities, invoicing, accounts receivable, accounts payable, and assisting in the preparation of annual property budgets, as well as...

  • Risk and Control Assessment Lead, Executive

    3 days ago

    Jersey City, New Jersey, United States MUFG Bank, Ltd. Full time

    About the RoleMUFG Bank, Ltd. is seeking a highly skilled Risk and Control Assessment Lead to join our team. As a key member of our organization, you will be responsible for leading risk and control assessments, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key ResponsibilitiesLead Risk and Control Assessments:...

  • Financial Controller

    2 weeks ago

    Jersey City, New Jersey, United States Jobot Full time

    Position Overview:We are currently seeking a dedicated Financial Controller to oversee our accounting operations. This role is crucial in managing our financial reporting and ensuring compliance with accounting standards.About Us:We are a leading real estate development firm committed to enhancing the living and working environments in our communities. Our...

  • Infection Control Nursing Leader

    2 weeks ago

    Jersey City, New Jersey, United States Impact Recruiting Solutions Full time

    Impact Recruiting Solutions is seeking a dedicated and experienced Infection Control Nursing Leader to join our client, a reputable long-term care and sub-acute facility. As an integral member of the healthcare team, you will play a vital role in ensuring a safe and healthy environment for residents and staff. Your expertise in infection control practices...

  • Associate Director, Financial Control

    2 months ago

    Jersey City, New Jersey, United States Royal Bank of Canada Full time

    Join Our TeamAt RBC, we foster a supportive culture filled with opportunities and recognition. You will be instrumental in helping our clients thrive and our communities prosper through a shared sense of purpose.PositionAssociate Director, Financial Control & FRB/OCC Regulatory ReportingRole OverviewAbout the Company: RBC Capital Markets, LLCLocation: Jersey...