Control Manager [MR-CM-KH-0443]

at JP MORGAN CHASE & CO in Chicago, Illinois, United States

Job Description

JPMorgan Chase & Co. has an opening for a Control Manager role in Chicago, IL. This position requires 10-15% domestic and international travel.

DUTIES:  Propose standards, analyze gaps, document and reconcile Risk Acceptances, and track LOB remediation of gaps to standards. Partner with internal operational contacts, audit, compliance and regulatory teams to assess incidents and conduct operational reviews and deep dives on potential control gaps. Set strategic direction and solve critical challenges internally and externally. Define, develop, and publish standardized control and operating metrics, working in partnership with reporting and analytics colleagues. Drive the quality assurance testing agenda and identify areas for control improvements. Deliver materials related to regulatory engagements for markets operations, ensuring consistency and cohesive responses to the regulator(s). Ensure compliance with relevant internal and external policies and procedures. Offer project support and subject matter expertise on the LOB interface to payment platforms and the ongoing tracking of adherence to updated standards. Responsible for the implementation of adherence to project standards. Set and direct the control agenda for global clearing in North America. Develop and monitor issues, action plans, and risk acceptances with the LOB. Develop relationships with internal and external audit partners and coordinate the semiannual SSAE16/SOC 1 or other regulatory external audits and any scheduled compliance and internal audit reviews. Oversee the operational execution of the Business Continuity Planning (BCP) process including the concentration risk assessment. Responsible for tracking and governing of targeted control reviews and gap analyses across markets operations. Provide oversight and governance of the CIB Market Ops risk and control environment. Reponsible for driving the implementation and execution of the Control and Operational Risk Evaluation (CORE) framwork across Market Operations including documenting and facilitating project plans and scorecards and providing on-going metrics and status reports inclusive of senior level presentations. Analyze and prepare materials for the markets operations monthly control forum, bi-weekly operating metrics meeting, and weekly control management meeting. Evaluate technical and resource requirements related to source system enhancements and proposed changes.

REQUIREMENTS: Five (5) years of experience in the job offered or as a Control Manager, Reconciliations Manager, Reconciliation Specialist, or related occupation. The employer will alternatively accept a  Bachelor’s degree in Financial Services, Business Administration, Finance, or related field of study plus three (3) years of experience in the job offered or as a Control Manager, Reconciliations Manager, Reconciliation Specialist, or related occupation. Requires experience in the following: Cleared Futures & Options; Intermediated trading; FX Prime Brokerage; North American regulatory requirements and adherance from an operations or operations control perspective; internal payment platform controls; industry payment standards; Enterprise Risk and Control Management framework and governance. 


To apply for this position, please email your resume to with following job ID clearly indicated: [MR-CM-KH-0443]. JPMorgan Chase & Co. is an Equal Opportunity and Affirmative Action Employer, M/F/D/V.


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Job Posting: 11273331

Posted On: Sep 11, 2023

Updated On: Oct 15, 2023

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