Finance Control Manager - Vice President

JPMorgan Chase

  • Singapore
  • Permanent
  • Full-time
  • 1 month ago
Job Description:Join our team to promote a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.As a Finance Control Manager - Vice President within the Corporate & Investment Bank Finance team, you will be responsible for ensuring Finance has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. You will assist in top-down risk analysis, control issue detection, escalation, root cause analysis, and remediation. You will be responsible for quality assurance activities including independent review of financial disclosures and regulatory reporting and controls related to applicable firmwide policies/standards. The role will be a mix of supporting the routine business control activity of the team and contributing to the change management agenda.Job responsibilities
  • Provide advice and support execution for the identification, assessment, monitoring and uplift of risk for the Asia legal entity controllers in Corporate & Investment Bank Finance
  • Review, challenge and/or test existing controls
  • Facilitate internal audit, compliance testing and other testing process for Asia legal entity controllers
  • Support external regulatory exam for Asia legal entity controllers, where applicable
  • Maintain risk and control documentation
  • Oversee timely management and/or resolution of issues, action plans and risk events for Asia legal entity controllers
  • Support Asia Finance control forums including providing the agenda, liaison with legal entity controllers, product controllers and functional finance representatives, recording actions and ensuring appropriate follow-up
  • Develop and enhance the existing governance within Asia legal entity controllers including new policies and procedures, process enhancement, building and maintaining a robust governance framework
  • Participate in regional and global controls initiatives and projects, where applicable
Required qualifications, capabilities and skills
  • Minimum of Bachelor's degree in Finance, Economics, Accounting or other related discipline
  • Minimum of 7 years of experience in Finance, Compliance or in risk and control functions
  • Advanced Microsoft Excel and PowerPoint ability
  • Strong Business Analysis skills
  • Strong technical knowledge and ability
  • Excellent written and verbal communications skills, comfortable interacting with cross business and functional partners
  • Good influencing skills
  • Good project management skills
  • Ability to translate regulatory requirements and new concepts to the existing business model/environment
  • Self-starter, independent worker, and ability to multitask
  • Excellent organizational and follow through skills; detail oriented
Preferred qualifications, capabilities, and skills
  • Legal entity control and/or external audit experience
About Us: J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our for more information about requesting an accommodation.About the Team:The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.

JPMorgan Chase