Description:
– You are a strategic thinker passionate about driving solutions in Auto Controllers . You have found the right team.
– The CCB Finance Controllers is responsible for several control initiatives and works closely with many areas across CCB. The group is involved with control initiatives relating to CCB that include, but are not limited to the following:
Job Responsibilities :
– The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
– The candidate must be an experienced professional who possesses strong auditing skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products
– CORE Reporting – Assist in development, execution, and refinement of new and existing Control Reporting
– Maintain integrity of testing documentation and provide when requested for various reviews for e.g. SCG QA, Internal Audit Review, and External Audit Requests
– Program Management – Assist in ongoing implementation and monitoring of Control Programs impacting CCB Finance such as Intelligent Solution Standards, Model / Estimations Governance, User Tools. Monitor adherence to CCB and Firmwide Policies and Standards. Maintain integrity of program management/reporting documentation and provide when requested for various reviews
– Core Administration – Contribute to the development and enhancement of the business control environment through execution of the Control and Operational Risk Evaluation (CORE). This includes attending CORE meetings and providing feedback to the team regarding upcoming initiatives, assist with CORE initiatives (risk taxonomy updates, end-to-end process reviews, etc.), CORE maintenance
Required qualifications, capabilities, and skills:
– 3-5 years experience in Auditing, Accounting, Internal Control and/or Finance. Bachelor’s in accounting or Finance.
– Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification preferred, internal audit / ITGC / automated controls testing experience required
– Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels
– Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans
– A willingness to challenge conventional thinking and assumptions and to constructively dissent when appropriate.
– Strong working knowledge of Microsoft Office applications
– Ability to work in an evolving environment, manage multiple projects and support a growing business
Preferred qualifications, capabilities, and skills:
– Knowledge of Tableau and Alteryx will be an added advantage
– Should be flexible to work in EMEA shifts
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. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
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