Job Description

:You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.As a Controls Management professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firmMarkets Control Evaluation team is a utility performing Front Office control evaluation of in-scope Line of Business. The team independently collaborates with Business Controls Managers (BCM), Business and Support teams to ensure Control evaluation is completed timely and accurately.Job Responsibilities:

• Ensure Independently perform evaluation of assigned Controls. Review procedures/processes/information to evaluate Controls.
• Perform side-by-side observations, supervisory examination or retesting as necessary. Calibrate a control for its effectiveness as per the test scripts and standards.
• Facilitate kick off and closing controls evaluation meetings with stakeholders. Organize and capture review findings. Ensure that all design/operational gaps are identified.
• Recommend Control design/operational changes to ensure the business effectively manages risk. Identify risk and control points during reviews or from process maps.
• Develop/provide professional and accurate reporting to management for review. Partner with Business to perform root cause analysis of issues and recommend improvements.
• Maintain accurate and complete documentation and follow up on all items through completion. Communicate effectively to LOB partners and other control functions to share knowledge.
• Ability to deliver high quality work within strict deadlines. Ability to analyze complex information and extract required information. Process re-engineering to make existing processes more efficient.

Required qualifications, capabilities, and skills:

• Master\'s / Graduate with 5+ years of relevant experience
• Basic understanding of Risk & Control Self-Assessment process in Banking Domain.
• Strong, proactive task-based approach with focus on delivery - often will act as individual contributor.
• Possess strong analytical and interpersonal skills.
• Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
• Strong Microsoft Office (Excel, PowerPoint, Word, Visio) skills. Intermediate Alteryx, Tableau, Power Bi skills
• Excellent time management skills. Ability to manage shifting priorities and work in a fast paced environment. Investment Banking, Banking Ops experience will be an added benefit.

Preferred qualifications, capabilities, and skills:

• Experience in Banking Risk & Control domain will be an added advantage. Experience in SOX Testing, Audit or Compliance testing will be a definite advantage.
• Process improvement experience.
• Operational excellence.

About Us:JPMorgan Chase & Co., 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 for more information about requesting an accommodation.About the Team:The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world\'s most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.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.

JPMorgan Chase