What are the responsibilities and job description for the Internal Audit, Control Manager position at JPMorgan Chase?
Join our Internal Audit Control Office and help shape the future of risk management at JPMorgan Chase. You’ll have the opportunity to make a meaningful impact by developing and implementing control frameworks that support our commitment to excellence and integrity.
As a Control Manager in the Internal Audit Control Office, you will play a vital role in strengthening our risk and control environment. You’ll work closely with colleagues across the firm to identify, assess, and mitigate risks, while supporting auditors with best-in-class processes and tools. Your work will help ensure transparency, drive process simplification, and foster a culture of proactive risk management.
Job Responsibilities:
- Promote a proactive risk and control culture by applying proven evaluation strategies and effective change management.
- Enhance and implement control frameworks across Internal Audit operations, ensuring clear documentation of risks and controls.
- Prepare and deliver reporting for governance forums and regulators by aggregating and curating control-related information.
- Collaborate with control partners across the firm to develop tailored solutions that simplify processes and address department-specific risks.
Required Qualifications, Capabilities, and Skills:
- 3 years of experience in financial services within controls, audit, quality assurance, risk management, or compliance.
- Expertise in risk assessment, control evaluation, issue management, and metric development for monitoring and reporting.
- Solid understanding of Internal Audit’s independent role, methodology, data, outputs, and regulatory/control requirements.
- Strong written and verbal communication skills, including influencing and presenting to executive audiences.
- Proactive, solutions-focused mindset with a track record of taking initiative and advancing projects.
- Demonstrated data aptitude, including hands-on experience using data to identify and mitigate risk.
- Proven ability to collaborate and build partnerships with colleagues and stakeholders across multiple locations.
- Bachelor’s degree or equivalent experience.
Preferred Qualifications, Capabilities, and Skills:
- Experience as an Internal Auditor.
