Financial Control Professional – Internal Controls Recovery Resolution

Job Description

Associate – Control Manager | JPMorgan Chase

The Tone:
This is an experienced professional role at JPMorgan Chase, located flexibly but requiring coverage for EMEA shifts. As a strategic thinker passionate about driving solutions in Internal Controls, you will join our Finance team, contributing to the firm’s robust control environment. JPMorgan Chase is a global leader in financial services, and this role is critical for safeguarding the firm by ensuring the integrity of external financial reporting, mitigating the risk of errors, and upholding adherence to regulatory requirements, particularly within Recovery & Resolution frameworks.

The TL;DR
• Role: Experienced Professional
• Location: Flexible (requiring EMEA shift coverage)
• Team: Finance Team
• Mission: Drive solutions in Internal Controls (Recovery & Resolution) to mitigate external reporting errors and ensure regulatory compliance.
• Tech Stack: Tableau, Alteryx

What You’ll Actually Do
• Review: Perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
• Execute: Execute Recovery & Resolution tasks in accordance with the requirements that come in from regulators.
• Collaborate: Establish and maintain strong working relationships across CCB businesses and other control groups, including Sub LOB Controllers, the Firmwide R&R team, control management, operations, and risk management.
• Control Design: Ensure external financial reporting controls are properly designed, operating effectively, and contribute to a proactive risk and control culture leveraging proven evaluation strategies and sound change management protocols.

The Must-Haves
• Background: Bachelor’s degree in Accounting or Finance, with an essential understanding of internal control systems as they apply within a complex financial institution, complemented by knowledge of consumer businesses and products. You will be an experienced professional ready to contribute immediately.
• Experience: 8-9 years of dedicated experience in Auditing, Accounting, Internal Control, and/or Finance. Candidates with Big Four public accounting experience and/or a CA / CISA / CPA / CIA / MBA certification are strongly preferred, demonstrating a proven foundation in financial controls.
• Skills: Exceptional communication abilities, both written and verbal, coupled with demonstrated influencing skills to interact comfortably with staff at all levels. You will possess strong quantitative and qualitative analytical capabilities, with the aptitude to synthesize complex data from various sources, design solutions, and draw persuasive conclusions for strategic plans. Your attention to detail will be paramount.
• Bonus: Practical knowledge of data analytics tools such as Tableau and Alteryx will be an added advantage. Experience in conducting thorough process reviews and testing to identify control gaps is also beneficial. Additionally, flexibility to work in EMEA shifts is required for operational coverage.