GF&BM Finance Control Management Firmwide Financial Accounting & Reporting Control Manager Vice President Delaware
Req #: 190005251
Job Category: Accounting/Finance/Audit/Risk
GF&BM Finance Control Management Firmwide Financial Accounting & Reporting Control Manager VicePresident Delaware
JPMorganChase & Co. (NYSE: JPM) is a leading global financial services firmwith assets of $2.5 trillion and operations worldwide. The firm is aleader in investment banking, financial services for consumers and smallbusiness, commercial banking, financial transaction processing, andasset management. Information about JPMorgan Chase & Co. isavailable at www.jpmorganchase.com.
Control Management (CM) maintainsa strong and consistent control environment across the firm. WithControl Managers appointed for each Line of Business (LoB), Function and
Region, there is a comprehensive coverage and joint accountabilitymodel with the business executive that promotes early operational riskidentification and assessment, effective design and evaluation ofcontrols and sustainable solutions to mitigate operational risk.
Control Management focuses on four areas:
Firmwide Financial Accounting & Reporting (FFAR)is accountable for the integrity of the books and records of the Firm.FFAR's primary focus is the execution and governance of systemic andmanual controls impacting the general ledger, processing systems,supporting infrastructure and reporting.
Specific Responsibilities will include:
Drive the execution of the control programs (RCSA, SOX, CCAP) across FFAR
Perform and Supervise SOX, RCSA and CCAP control evaluation
Drive the communication of the Control Agenda key messages and metrics to key stakeholders
Design appropriate triggers and metrics to support risk identificationand control evaluation including regular reporting and presentation tomanagement
Prepare and publish SOX, CCAP and Control Manager documents
Define and drive ad hoc control agenda initiatives
Ensure appropriate prioritization and escalation policies are followed
Conduct qualitative assessments/deep dives on high risk control areas
Liaise with Internal/External Audit information sharing on keybusiness issues, coordinate and partner with Internal Audit for LOBInternal Audits
The candidate must have excellentcommunication skills and be able to juggle multiple high priorityinitiatives as the role has global exposure, accountability andresponsibility.
5+ years experience ideally in a Control Manager or control related function
Familiarity with SOX, CCAP and RCSA programs
Experience with FORCE, a plus
Comfortable demonstrating personal initiative, ownership and accountability
Strong interpersonal skills, relationship building and influencing skills
Ability to partner with various levels of management across teams to drive control initiatives
Excellent prioritization skills
Flexibility and capability of engaging across diverse functions, locations and businesses
Strong analytical, structured approach to problem solving
Strong oral and written communication and presentation skills
Ability to work independently and understand when to seek advice or guidance from peer or management
Strong working knowledge of MS Excel and PowerPoint
Jpmorgan Chase & Co.