JPMorganChase
EMEA Finance Control Manager - Associate
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Associate – Finance Control Management (EMEA CIB Finance)
About the Role
This role offers exposure to a stimulating and rewarding environment, where a wide range of activities require engagement with cross-disciplinary teams to build innovative solutions.
As an Associate within our Finance Control Management team, you will:
- Be part of the first line of defense, preventing, detecting, and monitoring operational, regulatory, and reputational risks.
- Support the execution of the control agenda across Corporate and Investment Bank (CIB) Finance and Business Management.
- Develop a strong understanding of the business, its processes, compliance, operational risk, and control environment.
Key Responsibilities
- Operational Risk Monitoring & Reporting
- Produce and monitor Operational Risk metrics, including Risk Events, Action Plans, Issue Management, and FITTs.
- Stakeholder & Project Engagement
- Represent EMEA CIB Finance on Corporate and cross-CIB project working groups.
- Govern deliverables for initiatives like CORE (Control Ownership & Remediation Enterprise) and ensure quality execution.
- Risk & Control Assessments
- Prepare qualitative risk assessments and collaborate on deep dives into high-risk control areas.
- Support the business in ensuring remediations initiatives and CORE issue closures align with high standards.
- Governance & Reporting
- Assist in preparing monthly and quarterly governance materials, including submissions for Control Forums and Audit Committees.
- Collaboration with Internal Functions
- Work closely with CCOR (Chief Compliance Officer & Risk committees) and Internal Audit on testing and audits.
- Lead or support discussions with legal entity controllers, audit teams, compliance, and risk, ranging from ad-hoc meetings to Control Committee presentations.
- Regulatory & Legal Compliance Support
- Work with the business on assessing legal obligations for the Finance function (OLO & REN).
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Required Qualifications, Capabilities & Skills
- Relevant Experience
- Strong background in Finance, Audit, Internal Control, or Operational Risk.
- Soft Skills
- Strong interpersonal and influencing skills to collaborate with diverse stakeholders.
- Analytical problem-solving approach with a structured methodology.
- Exceptional multitasking and prioritisation skills in a fast-paced environment.
- Self-Driven & Adaptable
- Willing to work independently with strong initiative, ownership, and accountability.
- Able to recognise when to seek guidance from peers or supervisors.
- Communication & Presentation Skills
- Excellent written, oral, and presentation abilities.
- Technical Proficiency
- Fluent in Microsoft Office Suite, particularly Excel, PowerPoint, and Word.
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About J.P. Morgan
J.P. Morgan is a global leader in financial services, offering strategic advice and products to corporations, governments, individuals, and institutional investors.
- Our Values: A first-class approach to client service, prioritising long-term, trusted relationships.
- Diversity & Inclusion: We foster an inclusive, diverse workforce—our greatest strength. We do not discriminate based on protected attributes and strive to provide accommodations for religious practices, mental health, and disabilities.
Explore more in our FAQs.
About The Team
Commercial & Investment Bank (CIB) at J.P. Morgan is a highly visible global team offering:
- Strategic advice, capital market solutions, and risk management.
- Services across 100+ countries, supporting corporations, governments, and institutions.
- Expertise in banking, markets, securities services, and payments.
A fulfilling career opportunity awaits for those driven to make an impact in a dynamic, collaborative environment.
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