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Control Manager

ExperiencedNo visa sponsorship
J.P. Morgan logo

at J.P. Morgan

Bulge Bracket Investment Banks

Posted 7 days ago

No clicks

**Control Manager** drives operational governance and control discipline in Tampa, FL. Key responsibilities include evaluating regulatory frameworks, ensuring control standards, and managing complex initiatives. This role requires a Bachelor's degree, extensive financial services experience, and familiarity with CCB's Controls Change Manager platform. Strong communication skills and a client-service mindset are essential for collaborating with cross-functional teams and advising senior leaders.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
United States

Full Job Description

Location: Tampa, FL, United States

Job Responsibilities:

  • Engage with Corporate and Sub Line  of Business colleagues to evaluate  the regulatory  framework and its execution
  • Drive governance and control discipline by ensuring activities meet regulatory expectations, internal control standards, and documentation requirements 
  • Partner directly with business sponsors and key stakeholders to plan reviews, clarify requirements, and keep initiatives moving
  • Execute and implement business control priorities and strategy, driving the control agenda through monitoring key operational risks
  • Ability to manage complex, multi-stakeholder initiatives across multiple teams and priorities
  • Support process improvement initiatives focusing on simplification, reducing manual touchpoints, and digital transformation
  • Advise and influence senior leaders / business executives on key decisions and major control initiatives 

 

Required Qualifications, Capabilities and Skills:  

  • Bachelors degree or equivalent in Business Administration, Finance, Economics, Accounting or related field 
  • Extensive relevant experience in the financial services industry, process improvement, and / or control management 
  • Prior working knowledge with CCBs Controls Change Manager platform and Office of Legal Obligations ELA system strongly preferred
  • Strong, written and oral, communication and organizational skills  
  • Client-service mindset and commitment to delivering high-quality outcomes
As a member of the Regulatory Change Management Group, youll be aligned with CCB Control Management to provide end-to-end governance support in an increasingly complex regulatory environment. In this role, youll partner with others to deliver business insights by reviewing, assessing, and tracking regulatory developments from multiple external sources. Youll lead and collaborate with a broad range of stakeholders, including CCB business areas, CCB Legal, CCB Product, and several Corporate Functions

Control Manager

Compensation

Not specified

City: Not specified

Country: United States

J.P. Morgan logo
Bulge Bracket Investment Banks

7 days ago

No clicks

at J.P. Morgan

ExperiencedNo visa sponsorship

**Control Manager** drives operational governance and control discipline in Tampa, FL. Key responsibilities include evaluating regulatory frameworks, ensuring control standards, and managing complex initiatives. This role requires a Bachelor's degree, extensive financial services experience, and familiarity with CCB's Controls Change Manager platform. Strong communication skills and a client-service mindset are essential for collaborating with cross-functional teams and advising senior leaders.

Full Job Description

Location: Tampa, FL, United States

Job Responsibilities:

  • Engage with Corporate and Sub Line  of Business colleagues to evaluate  the regulatory  framework and its execution
  • Drive governance and control discipline by ensuring activities meet regulatory expectations, internal control standards, and documentation requirements 
  • Partner directly with business sponsors and key stakeholders to plan reviews, clarify requirements, and keep initiatives moving
  • Execute and implement business control priorities and strategy, driving the control agenda through monitoring key operational risks
  • Ability to manage complex, multi-stakeholder initiatives across multiple teams and priorities
  • Support process improvement initiatives focusing on simplification, reducing manual touchpoints, and digital transformation
  • Advise and influence senior leaders / business executives on key decisions and major control initiatives 

 

Required Qualifications, Capabilities and Skills:  

  • Bachelors degree or equivalent in Business Administration, Finance, Economics, Accounting or related field 
  • Extensive relevant experience in the financial services industry, process improvement, and / or control management 
  • Prior working knowledge with CCBs Controls Change Manager platform and Office of Legal Obligations ELA system strongly preferred
  • Strong, written and oral, communication and organizational skills  
  • Client-service mindset and commitment to delivering high-quality outcomes
As a member of the Regulatory Change Management Group, youll be aligned with CCB Control Management to provide end-to-end governance support in an increasingly complex regulatory environment. In this role, youll partner with others to deliver business insights by reviewing, assessing, and tracking regulatory developments from multiple external sources. Youll lead and collaborate with a broad range of stakeholders, including CCB business areas, CCB Legal, CCB Product, and several Corporate Functions