Control Manager Analyst

JPMorgan Chase

  • Newark, DE
  • Permanent
  • Full-time
  • 1 month ago
Job Category: Program ManagementJob Description:Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area? This is a unique opportunity for you to work in the External Reporting Governance team.As a Control Manager Analyst within the External Reporting Governance team, you will be responsible for assisting in promoting the key priorities of the Accountability Team focused on promoting continuous improvements and supporting our Stakeholders. You will have the opportunity to partner with lines of business, Corporate Finance, Control Management, Audit, and gain exposure to senior management.Job Responsibilities:
  • Implementing a cohesive end-to-end US regulatory reporting accountability framework that aligns accountability to the appropriate functions and facilitates enhanced controls to reduce the risk of external reporting errors
  • Administering external financial reporting cycles via the Automated Strategic Attestation Platform (ASAP) tool. Includes establishing new cycles, kicking off each stage with requisite communications, processing changes, and closing cycles
  • Providing training and guidance to support consistent application of the standards and corresponding processes
  • Analyzing data analytics and metrics related to attestations and preparing presentation materials for key meetings
  • Supporting the enhancement of the ASAP tool and reporting dashboards via testing activities
  • Work with LOBs and Functional roles to establish an attestation process and onboarding to ASAP
Required qualifications, capabilities and skills
  • Bachelor's degree or equivalent job experience
  • 2+ years of experience in financial services industry or equivalent subject matter expertise in a relevant business related function
  • Ability to execute tasks under tight timelines, multi-task, and prioritize
  • Professional attitude, strong team player, and personable/approachable manner
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
  • Working knowledge of Tableau and Alteryx tools
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 offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.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.JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/VeteransAbout the Team:Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.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