Apply Now    

CIB F&BM Finance Control Officer – Associate

Req #: 170121249
Location: Newark, DE, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 US Dollar (USD)
This CIB Finance Control Officer role is part of the Corporate & Investment Bank (CIB) Finance and Business Management organization.  The CIB Finance Control Officer will assist in the execution of the control agenda across the CIB Controllers organization which is responsible for ensuring the overall integrity and validity of the financial statements and controls over the transaction cycle; performing critical reporting functions for the organization, including legal entity, financial and regulatory reporting, improving ongoing processes, and ensuring execution and implementation of the overall financial architecture. 
Specific Responsibilities will include:
  • Support the execution of the control programs (RCSA, Risk Events, SOX) across functional teams within CIB Finance
  • Produce and analyze operational risk metrics (e.g. SOX testing, issues)
  • Prepare and publish documents required for various control related forums
  • Assist with driving enhancements within the firm wide operational risk system
  • Drive ad hoc control agenda initiatives defined by the LOB Global Controller with the support of the senior CIB Finance control officers
  • Assist with control issues ensuring 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 key business issues, coordinate and partner with Internal Audit for LOB Internal Audits
The candidate must have excellent communication skills and be able to juggle multiple high priority initiatives as the role has global exposure, accountability and responsibility.
  •  3+ years experience ideally in a Finance or related role
  • Strong interpersonal skills, exceptional relationship building and influencing skills and ability to effectively partner with all levels of management across numerous teams to help drive the control agenda
  • Excellent prioritization skills
  • Ability to demonstrate personal initiative, ownership and accountability
  • Flexibility and capability of engaging across diverse functions, locations and businesses
  • Audit, internal control or operational risk experience a plus
  • 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
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.