Apply Now    

Consumer & Community Banking - Oversight & Control - Control Officer Sr. Associate

Req #: 170108850_1
Location: Wilmington, DE, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 0 US Dollar (USD)

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan 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 JPMorgan Chase & Co. is available at

As a key business partner of the CCB Digital business unit, the CCB Digital Controls team’s primary function is to implement an effective control framework across Digital business to identify and remediate control issues with a sense of urgency and overseeing ongoing evaluation of controls.
The Control Officer Sr. Associate role will be a specialist in data analytics focusing on leveraging ICDW data to perform automated control testing, ensure digital process & controls working as intended and delivering digital capabilities to customers effectively. The role will collaborate with data warehouse team, digital control officers and digital business owners, research on ICDW data, identify control testing automation opportunities, develop & implement strategy to leverage ICDW data to automate manual control process and manual testing process to enhance the overall digital control framework.
  • Direct engagement with CCB data warehouse team, digital control officers and digital business owners to develop queries by leveraging CCB ICDW data to perform full population testing on automated digital controls
  • Support or build process to automate manual process and controls in digital business
  • Maintain & execute SQL queries to monitor status of associated controls on a regular basis
  • Report testing results, defects and observations discovered
  • Support the timely delivery of different testing milestones
  • Support cross-functional automated testing initiatives in marketing, finance and HR areas
  • Continue to identify process improvement opportunities by leveraging data analytics for the whole department
  • Bachelor degree required.
  • 3+ years experience in SQL or SAS
  • 2+ years experience Digital business a plus
  • Result driven team player
  • Quick to understand the transition process, moving parts; ability to see big picture and understand the core importance
  • Can build strong partnership with ICDW data team, control officer and business partners
  • Strong executional and project management
  • Strong analytical and problem solving skills
  • Strong communication skills
  • Experience with ICDW a plus 
Apply Now    

Join our Talent Community

Not ready to apply? Leave your information with us and we will keep you up to date with new career opportunities.

Things to note

Sign in to our application system to continue your job search or update your profile.

Current employees sign in here. Contractors sign in here.

Any information you provide is confidential and will only be viewed by our recruiters in an effort to fill open positions. In addition, the information you provide is subject to our privacy policy practices.

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.

Need disability related assistance?

If you are a US or Canadian applicant with a disability who is unable to use our online tools to search and apply for jobs, please click here.

Important links

Click here to view the "EEO is the Law" poster.

Click here to view the "EEO is the Law" supplemental poster.

Click here to view our U.S. Pay Transparency Policy.

JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.