Control Manager

Job Description
Join our dynamic team at the heart of operational risk management. In this role, you'll utilize your passion for data analysis and controls management to accurately record risk events across our firm. You'll work with tools like Alteryx, Tableau, and Excel, and collaborate closely with our controls and risk management teams to uphold firmwide standards and procedures.
As a Control Manager within the Risk Event Data team, you will be responsible for accurately recording Operational Risk losses and ensuring compliance with US banking requirements. You will collaborate with various teams, conduct reconciliations, and prepare comprehensive reports. This role provides an opportunity to apply your risk management expertise, analytical skills, and knowledge of tools such as Alteryx, Tableau, and Excel in a dynamic and collaborative environment.
Job responsibilities:

• Ensure precise recording and quality control of operational risk event losses within the database, maintaining high standards of accuracy and compliance.
• Collaborate effectively with fraud risk teams, functional control managers, business units, and stakeholders to gather comprehensive and detailed information regarding risk events, fostering a culture of transparency and communication.
• Conduct thorough reconciliations between the Operational Loss General Ledger (GL) and the Risk Event Database (RED), ensuring consistency and accuracy in financial reporting.
• Prepare, analyze, and deliver comprehensive RED reports to relevant stakeholders, providing valuable insights and supporting informed decision-making processes.

Required qualifications, skills and capabilities:

• Bachelor's degree in Finance, Business Administration, Risk Management, or a related field.
• Demonstrated expertise in risk management and control processes within a corporate environment, with a track record of successfully identifying, assessing, and mitigating risks.
• Experience in accounting, with a strong focus on general ledger management, balancing, and reconciling, ensuring financial accuracy and integrity.
• Comprehensive understanding of regulatory requirements and industry best practices related to risk management and control, with the ability to apply this knowledge to enhance organizational compliance and risk frameworks.

Join our team and contribute to our mission of effectively managing and recording operational risk events. If you have a passion for controls management and a knack for data analysis, we encourage you to apply.
About Us
JPMorganChase, 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 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.
About the Team
Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. We're proud to lead the U.S. in credit card sales and deposit growth and have the most-used digital solutions - all while ranking first in customer satisfaction.
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.