JPMorgan Chase &
Job Location :
Brooklyn,NY, USA
Posted on :
2025-10-08T17:18:47Z
Job Description :
Partner with the business to identify risks and associated controls in support of the Firms control framework programs (inclusive of SOX, CCAP, and CORE)Collaborate with Internal Audit, CCOR, Legal, and other functional groups to support audits, exams and control testing Identify control coverage gaps and verify that controls are properly designed and implemented. Understand and implement Corporate or LOB policies, procedures, or other initiatives related to control enhancements and best practices. Build positive working relationships to foster open collaboration and meet stakeholder requirements. Support documentation of control issues and overseeing associated remediation plans. Identify risk and provide assessment including ongoing monitoring of operational risk and the control environment. Manage control committees and forums Required qualifications, capabilities, and skills:Bachelors degree or equivalent experience required 3 years of experience in financial services industry wi...Control, Manager, Associate, Management, Finance, Controls, Manufacturing, Banking
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