Finance Control Manager, Senior Associate

Location: Jersey City, NJ, United States

Job Family: Control Officers

About the Role

At JP Morgan Chase, we are a leading global financial services firm with a commitment to excellence in risk management and control. As a Finance Control Manager, Senior Associate in our Control Management team based in Jersey City, NJ, you will play a pivotal role in safeguarding the integrity of our financial operations. This position involves maintaining a strong control environment, swiftly resolving identified issues, and supporting the implementation of timely fixes to ensure compliance and operational resilience. You will work closely with cross-functional teams across our Corporate & Investment Bank and Consumer & Community Banking divisions, contributing to the firm's overarching goal of delivering trusted financial solutions to clients worldwide. In this senior associate role, your primary focus will be on developing and overseeing financial control processes that align with JP Morgan's rigorous standards and evolving regulatory landscape. You will conduct thorough risk assessments, monitor control effectiveness through key metrics, and collaborate with business leaders to remediate deficiencies. Responsibilities include performing control testing, analyzing data for potential vulnerabilities, and preparing insightful reports that inform strategic decision-making. By leveraging your expertise in financial controls, you will help mitigate risks associated with transactions, reporting, and compliance, ensuring JP Morgan remains at the forefront of industry best practices. We seek a proactive professional who thrives in a dynamic environment and is passionate about driving control excellence. This role offers opportunities for career growth within JP Morgan's esteemed organization, where you can contribute to high-impact projects and innovative solutions in financial services. Join us in Jersey City to advance your career while supporting the stability and success of one of the world's most influential banks.

Key Responsibilities

• Develop and maintain robust financial control frameworks to ensure compliance with internal policies and regulatory standards at JP Morgan Chase
• Identify, assess, and prioritize financial risks across business lines, including investment banking and consumer banking operations
• Monitor key control indicators and escalate issues promptly to senior management for resolution
• Collaborate with finance, risk, and compliance teams to implement timely fixes and process improvements
• Conduct regular audits and testing of control activities to validate effectiveness in mitigating operational risks
• Prepare detailed reports on control performance and remediation progress for regulatory submissions
• Support the integration of new technologies and systems to enhance control monitoring capabilities
• Train and mentor junior associates on best practices in financial control management
• Analyze emerging regulatory changes and advise on their impact to JP Morgan's control environment
• Drive continuous improvement initiatives to strengthen the overall risk and control culture within the firm

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• Minimum of 5 years of experience in financial control management, risk assessment, or internal audit within the financial services industry
• Strong understanding of regulatory requirements such as SOX, Basel III, and Dodd-Frank
• Proven track record in identifying and mitigating financial risks in a banking environment
• Experience with financial reporting systems and data analytics tools
• Ability to work collaboratively in a fast-paced, high-stakes corporate setting
• Professional certification such as CPA, CFA, or CRISC

Preferred Qualifications

• Advanced degree (MBA or Master's in Finance)
• Prior experience at a major financial institution like JP Morgan Chase
• Knowledge of anti-money laundering (AML) and know-your-customer (KYC) processes
• Familiarity with JP Morgan's internal control frameworks and compliance tools
• Experience leading cross-functional teams in control remediation projects

Required Skills

• Financial analysis and modeling
• Risk assessment and management
• Regulatory compliance knowledge
• Data analytics and visualization (e.g., Excel, Tableau)
• Internal audit methodologies
• Project management
• Problem-solving and critical thinking
• Communication and stakeholder engagement
• Attention to detail and accuracy
• Leadership and team collaboration
• Adaptability to changing regulations
• Proficiency in financial software (e.g., SAP, Oracle)
• Report writing and presentation skills
• Ethical judgment in high-pressure environments
• Knowledge of banking operations and products

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 contributions
• Paid time off including vacation, sick days, and parental leave
• Professional development programs and tuition reimbursement for advanced education
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers and wellness programs at JP Morgan Chase facilities
• Flexible work arrangements and hybrid remote options where applicable

JP Morgan Chase is an equal opportunity employer.