Control Manager - Program and Governance

Job Summary

As a Control Manager supporting the Global Finance Control Programs and Governance Team, you will play a key role in implementing, integrating, and evolving various finance control programs. You will help maintain a robust control environment, promote early risk identification, and ensure effective design and evaluation of controls. In this role, you will collaborate with colleagues across the firm, interact with senior management, and contribute to the ongoing improvement of our control framework.

• Identify and assess risks, including ongoing monitoring of operational risk and the control environment
• Design and evaluate controls to ensure effectiveness and sustainability
• Manage issue identification, documentation, and remediation
• Oversee governance and reporting, including managing control committees and forums, and leading control working groups
• Present updates to senior management in committees and meetings
• Collaborate with Control Managers across the firm to define and adopt best practices
• Partner with Internal Audit and Operational Risk during audits and reviews
• Communicate effectively with business partners, control functions, and external auditors

• Bachelor’s degree or equivalent experience required
• Ten years of financial services experience in controls, audit, quality assurance, risk management, or compliance preferred
• Proficient knowledge of control and risk management concepts, with SOX background or experience strongly preferred
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)

• Certified Public Accountant (CPA)

To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (