
at J.P. Morgan
Bulge Bracket Investment BanksPosted 7 days ago
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**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
- City
- Not specified
- Country
- United States
Currency: Not specified
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




