JPMorgan Chase & Co. is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity.
Global Supplier Services, an organization of over 900 people, reports into Ken Litton, JPMC’s Chief Procurement Officer, and is part of the Office of the CFO, which includes Global Finance & Business Management, Treasury/Chief Investment Office, Oversight & Control, Office of Regulatory Affairs, and Corporate Strategy.
The Global Supplier Services (GSS) team brings Category Sourcing, Third Party Oversight, Procurement Operations, Accounts Payable and Supplier Management into one team. This group of more than 900 employees manages the source to pay processes for JPMC and provides a governance model which includes strong risk management practices, enhanced performance monitoring, greater scale and strong client engagement. GSS also includes the Corporate Insurance and Global Travel Services groups.
The Control Officer role is a direct report to the CFO and Business Manager of GSS, and also has accountability to the Finance Control Officer. The role will oversee a global team of approx. 10 FTE. The position will focus on executing the firmwide control framework for the businesses mentioned, identifying, mitigating and monitoring operational risk across these functions, identifying and maintaining appropriate business control metrics, and supporting various control initiatives, e.g., IAS, OLO. The individual will work to ensure that the necessary and effective controls remain in place to ensure the continuing integrity, relevance and proper performance of the control environment.
The position requires a strong knowledge and background in controls management as well as familiarity with compliance or audit best practices and technology/data governance. The candidate will be expected to apply the firmwide oversight and controls framework and protocols for strengthening the control environment, as well as serve as an expert resource on issue management, risk control self assessment, new business initiative approvals and third party oversight. A strong knowledge of the GSS business is preferable, but not essential.
The ability to communicate effectively is critical as the role will partner with Finance Control Officers and work across global GSS functions to support the strategic direction and goals of the firm surrounding improved controls management. The GSS Control Officer will work closely with all management team members and heads of the functions within GSS, in addition to their teams.
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Please note that J.P. Morgan will not accept unsolicited approaches or speculative CVs, nor will J.P. Morgan be responsible for any related fees, from Third Party Firms who are not preferred suppliers.
The firm invites all interested and qualified candidates to apply for employment opportunities.
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