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CIB Oversight & Controls - Location Control Officer (6 months) - Zurich, Paris or London

Req #: 170102628
Location: London, ENG, UK
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 0 US Dollar (USD)
EMEA Regional Control Office is responsible for the implementation and execution of governance and controls over operational risk across EMEA.  The group works in close partnership with the Business Control Officers and Operation Control Managers, and is functionally aligned to the CIB Controls Office. 
In support of both local and corporate requirements, and in accordance with business development plans, the LCO will work closely with location senior management to establish and maintain the end to end governance and control framework across the location to proactively identify, anticipate, escalate and remediate relevant control issues.
The core responsibilities of this team are to provide a consolidated, horizontal view of operational risk controls for each Ex UK location, ensuring problems are promptly escalated and ensuring local considerations contribute to and are factored into regional and global strategy.
The Location Control Officer will be responsible for temporary coverage of the Zurich and Nordics locations and others and for delivering the functional objectives as follows:
Job description
  • Embedding the governance model in the location including the provision of secretariat support, administration and co-ordination for location governance meetings
  • Ensure adequate understanding of issues and monitor with LoB owners control gaps and remediation ensuring satisfactory resolution of issues is recorded in governance forums and corporate systems
  • Support Internal and External Audit and Compliance work in the execution of operational risk control reviews.
  • Ensure regulatory matters are managed and escalated in accordance with Control protocols
  • Provide support to control officers and compliance relating to regulatory visits for to operational risk controls.
  • Production of management information including metrics and reporting on operational risk control matters.
  • Provide feedback on lessons learned and reviews
  • Professional with approximately 3-5 years experience (Associate level)
  • Background in controls oversight, compliance, risk or audit is strongly preferred
  • Strong coordination, analytical, quantitative and review skills
  • Attention to details and accuracy.
  • Strong  Microsoft Excel and Word skills
  • Excellent written and verbal communication, relationship building and influencing skills;
  • Proactive, self-starter able to consistently deliver work of a high standard whilst under pressure, comfortable working independently in a dynamic and challenging environment.
  • Team player who works well with colleagues of all levels in achieving results.


About J.P. Morgan Corporate & Investment Bank
J.P. Morgan’s Corporate & Investment Bank (CIB) is a global leader across banking, markets and investor services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. With $18 trillion of assets under custody and $393 billion in deposits, the Corporate & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
About J.P. Morgan Chase & Co.
J.P. Morgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.1 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. A component of the Dow Jones Industrial Average, J.P. Morgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about J.P. Morgan Chase & Co. is available at
JPMorgan offers an exceptional benefits program and a highly competitive compensation package.
JPMorgan is an Equal Opportunity Employer.
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