Control Manager JPMorgan Chase
Company: Cc Rohrsanierung
Location: Chicago
Posted on: November 13, 2024
Job Description:
Job Highlights
Title: Control Manager
Type: Full Time
Experience: 6 Years
Function: Control Officers
Location: Chicago, IL, United States
Company: JPMorgan Chase
Company Profile
JPMorgan Chase is one of the oldest financial institutions. It
offers innovative financial solutions to millions of consumers,
small businesses, and many of the world's most prominent corporate,
institutional, and government clients.
Job Profile
The company is hiring a Control Manager who will help ensure a
robust control environment for Wholesale Know Your Customer
(WKO/KYC) Operations and Digital Document Services (DDS) teams
through the proactive identification and timely remediation of
risk.
Education Level
- Not mentioned, yet a High School Diploma will be a plus.
Work Experience
- 6 or more years of anti-money laundering/know-your-customer
(AML/KYC), controls, or audit experience.
Duties/Responsibilities
- Able to deliver under tight deadlines in a fast-paced and
dynamic environment.
- Develop a cohesive and effective partnership with Senior
Business leaders, Line of Business (LOB) Compliance teams, local
and regional onboarding and banking teams, Oversight and Controls,
Legal, Internal Audit, and Operations.
- Develop and maintain strong knowledge of WKO and DDS policies,
procedures, and operating models as well as systems/platforms used
to carry out these activities.
- Effectively manage a caseload of Engagements across CO&D
remit (primarily WKO) including regulatory exams, internal audits,
external audits, compliance tests & monitoring activities, AML &
Sanctions Risk Assessments, and special projects.
- Ensure all issues and concerns highlighted during the
Engagement, including those not included in the final report, are
reviewed and addressed. Also, partner with applicable Action Plan
owners and Control Managers to develop and complete test steps to
address the root cause of the issue.
- Influence and drive change in functional areas outside of the
individual's direct control.
- Investigate and analyze emerging issues, perform root cause
analysis, and work with Operations teams to define and execute
plans to resolve the issue.
- Manage the entire lifecycle of Engagements (planning,
fieldwork, and reporting).
- Provide strategic, clear, and regular updates and key messages
to management regarding significant matters, including potential
issues requiring timely escalation and resolution.
- Review requests for information from examiners, auditors, and
testers, and in a timely and effective manner, prepare written
responses or coordinate with subject matter experts to collect,
review, and submit responses.
- Synthesize large amounts of information efficiently and
effectively into clear and concise messages to be relayed to key
stakeholders.
Skills/Knowledge/Abilities
- A relationship builder with strong collaboration skills, who
can establish trust and credibility across the
organization.
- Able to drive a culture of risk awareness and proactive risk
identification and assessment.
- Excellent written and verbal communication skills.
- Must be highly disciplined, a self-starter, and can execute in
a fast-paced, results-driven environment.
- Proficiency with MS Office
(Outlook/Word/Excel/PowerPoint).
- Strong leadership, drive to change and lead digital agenda to
drive strategy and solutions for problem-solving, analytical, and
team building.
- Strong presentation, communication, and investigative
skills.
Preferred Qualifications
- Compliance, Audit, Risk, or Operations management
experience.
Benefits/Perks
- The bank offers benefits that include comprehensive healthcare
coverage, on-site health and wellness centers, a retirement savings
plan, backup childcare, tuition reimbursement, mental health
support, financial coaching, and more.
Employer's Statement
JPMorgan Chase is an Equal Opportunity Employer. The company
considers all qualified applicants regardless of their 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.
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Keywords: Cc Rohrsanierung, Oak Park , Control Manager JPMorgan Chase, Accounting, Auditing , Chicago, Illinois
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