Gf&Bm Finance Control Management Firmwide Financial Accounting & Reporting Control Manager Vice President Delaware

Jpmorgan Chase & Co. Newark , DE 19712

Posted 4 days ago

GF&BM Finance Control Management Firmwide Financial Accounting & Reporting Control Manager Vice President Delaware

Req #: 190005251


Job Category: Accounting/Finance/Audit/Risk

Job Description:

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

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:

  1. Control design and expertise
  2. Risks and controls identification/assessment
  3. Control breaks and resolution
  4. Control governance & reporting

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

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Gf&Bm Finance Control Management Firmwide Financial Accounting & Reporting Control Manager Vice President Delaware

Jpmorgan Chase & Co.