Finance Control Management - Control Manager - Associate

Location: Brooklyn, NY, United States

Job Family: Control Officers

About the Role

At JP Morgan Chase, we are a leading global financial services firm with operations spanning investment banking, consumer and community banking, commercial banking, and asset and wealth management. The Finance Control Management team plays a critical role in safeguarding our institution by ensuring robust risk management and control frameworks. As a Control Manager - Associate in Brooklyn, NY, you will join a dynamic group of professionals dedicated to analyzing business risks, enhancing controls, and driving compliance across our finance functions. This role is pivotal in maintaining the integrity of our operations amid evolving regulatory landscapes and complex financial environments. In this position, you will be responsible for evaluating business processes within JP Morgan's finance operations to identify and address control gaps. You will design and test effective controls to mitigate risks, collaborate with cross-functional teams to implement remediation plans, and monitor key performance indicators to ensure ongoing effectiveness. Leveraging your expertise in financial controls, you will support regulatory reporting, audit responses, and the development of comprehensive documentation. This role requires a proactive approach to staying ahead of emerging risks, such as those related to cybersecurity, market volatility, and operational disruptions, all while adhering to standards like SOX and Basel III. We value associates who bring strong analytical skills and a commitment to ethical practices in the financial services industry. At JP Morgan Chase, you will have access to world-class resources, mentorship from industry leaders, and opportunities to contribute to high-impact projects that shape our global strategy. If you are passionate about control management and ready to advance your career in a supportive, innovative environment, this Associate-level role offers a platform for professional growth and meaningful contributions to one of the world's most admired financial institutions.

Key Responsibilities

• Analyze business processes and risks to identify potential control gaps in JP Morgan's finance operations
• Design, implement, and test controls to mitigate identified risks and ensure compliance with regulatory standards
• Conduct regular control assessments and monitoring activities across various business lines
• Collaborate with senior management and control partners to remediate control deficiencies
• Develop and maintain documentation for control frameworks, including policies and procedures
• Support audit and regulatory examinations by providing control evidence and insights
• Utilize data analytics to enhance control effectiveness and identify emerging risks
• Monitor key risk indicators (KRIs) and report on control performance to leadership
• Facilitate training sessions on control management best practices for team members

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• Minimum of 3-5 years of experience in risk management, internal controls, or audit within the financial services industry
• Strong understanding of regulatory requirements such as SOX, Basel III, and OCC guidelines
• Proficiency in financial analysis and control testing methodologies
• Experience with data analytics tools and reporting in a banking environment
• Ability to work collaboratively in a fast-paced, matrixed organization

Preferred Qualifications

• Advanced degree (MBA or Master's in Finance) or relevant certifications like CPA, CIA, or CRISC
• Prior experience at a major financial institution like JP Morgan Chase
• Knowledge of anti-money laundering (AML) and fraud prevention controls
• Familiarity with JP Morgan's internal control frameworks and risk assessment processes

Required Skills

• Financial risk assessment and control design
• Regulatory compliance knowledge (SOX, OCC)
• Data analysis and visualization (Excel, Tableau)
• Process mapping and gap analysis
• Stakeholder communication and presentation
• Problem-solving and critical thinking
• Attention to detail and accuracy
• Project management and prioritization
• Analytical mindset for risk quantification
• Team collaboration in matrix environments
• Proficiency in financial software (e.g., SAP, Oracle)
• Report writing and documentation
• Adaptability to changing regulations
• Ethical judgment in high-stakes decisions

Benefits

• Competitive base salary and performance-based annual bonuses
• Comprehensive health, dental, and vision insurance plans
• 401(k) retirement savings plan with generous company matching
• Paid time off including vacation, sick days, and parental leave
• Professional development programs and tuition reimbursement
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers and wellness programs at JP Morgan locations
• Global mobility opportunities and career advancement support

JP Morgan Chase is an equal opportunity employer.