Legal Entity Control Manager – Senior Associate
| Company | JP Morgan Chase |
|---|---|
| Location | Plano, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in business, accounting, or equivalent experience.
- Ability to work across LOBs and functions at a senior level, meeting deadlines and delivering high-quality work.
- Experience in financial services with a background in controls, audit, quality assurance, operational risk management, or compliance.
- Excellent verbal and written communication skills, relationship-building, and influencing skills.
- High proficiency with PowerPoint/PitchPro and Macro.
Responsibilities
- Serve as a key integration point to ensure collaboration between stakeholders across LOBs and Functional groups.
- Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control Forum.
- Develop, maintain, and produce LE metrics and manage reporting on Operational & Compliance risk.
- Organize meetings and scorecard reporting for centralized analysis of control issues.
- Support LE risk assessment needs and ongoing regulatory obligations.
- Partner with Compliance to manage regulatory relationships and exam management.
- Oversee development and implementation of training materials and communication.
- Perform ongoing analysis of program-related data and develop ad-hoc reports.
- Gain exposure to senior stakeholders and support presentation of program updates.
Preferred Qualifications
- Familiarity with markets products and processes.
- Experience engaging with senior management and challenging stakeholders when necessary.
- Ability to execute on multiple competing priorities within tight time frames.