Are you interested to be a part of the Control Management team to prevent, detect and monitor operational, regulatory, and reputational risks? Then this role is for you.
As a Finance Control Manager in the Control Management team, you will be responsible to prevent detect and monitor operational, regulatory, and reputational risks. You are going to assist in the execution of the control agenda across the organisation. You will be responsible for having a good understanding of the Business, its underlying processes and the compliance, operational risk and control environment. You will be exposed to a stimulating and rewarding environment, where a wide range of activities require engagement with cross-disciplinary teams to build creative solutions. You will have the opportunity to grow your career, master new skills for the future, and join a diverse, inclusive community of professionals that embrace teamwork and innovation.
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Job responsibilities
- Coordinate Income Attribution and Allocations control meetings and assist in preparing presentation material
- Assess severity of Income Attribution and Allocations errors and track remediation to closure where appropriate
- Produce and monitor Operational Risk metrics (e.g. Risk Events, Action Plans, Issues)
- Represent EMEA CIB Finance on Corporate and cross CIB project working groups and govern the execution of deliverables (e.g. CORE)
- Conduct qualitative assessments and deep dives on high risk control areas; work with the Business to ensure remediation initiatives and CORE issue closures are performed to a high standard
- As the Inter-Affiliate Services Finance representative, collaborate with global CIB Finance and Outsourcing Governance teams to coordinate efforts and offer guidance on regulatory requests concerning outsourcing and internal program controls
- Liaise with External Auditors on the Financial Statements audit by managing and coordinating audit items across various functions. Work closely with External Auditors, Control Managers and LEC to facilitate the successful completion of the UK annual audit
Required qualifications, competencies, and skills
- Strong interpersonal and influencing skills; ability to effectively partner with all levels of management across numerous teams to help drive the control agenda
- Excellent multitasking and prioritisation skills
- Ability to demonstrate personal initiative, ownership and accountability
- Three years of relevant experience in Finance, Audit, internal control or Operational Risk
- Strong analytical skills and a structured approach to problem solving
- Excellent presentation, oral and written communication skills
- Ability to work independently and know when to seek advice or guidance from peers or management
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word)
ABOUT US
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
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
J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.