ICB Control Manager

6 miesięcy temu


Warsaw, Polska JPMorgan Chase & Co. Pełny etat

Join us at JPMorgan Chase & Co. as we revolutionize mobile banking with our new digital bank, Chase. We're seeking solution-oriented, customer-focused team members passionate about new technology and eager to contribute to a diverse and inclusive team. Your work will significantly impact our company, clients, and business partners worldwide as we build the bank of the future.

As an ICB Control Manager - Associate within the Control Management Team at JPMorgan Chase & Co., you will be at the forefront of our new digital banking venture. You will be responsible for the hands-on delivery and implementation of Firm-wide Programs within the International Consumer Business Globally and Chief Strategy & Growth Office initiatives. You will be part of an agile, future-focused, and collaborative team, working on exciting projects that will have a massive impact on our company, our clients, and our business partners around the world. This role offers the opportunity to grow your career, master new skills for the future, and join a diverse, inclusive community of professionals that embrace teamwork and innovation.

Job responsibilities:

Leads key Firmwide initiatives including but not limited to Third Party Outsourcing and Business Resiliency across International Consumer Bank Globally and for Firm’s Strategy & Growth Office (SGO). Constantly assesses the effectiveness of governance relative to established programs, business processes, and the direction the firm is taking. Supports global regulatory interactions/relationships/exams and subsequent Matter Requiring Actions (MRA) for International Consumer Bank Globally including but not limited to Outsourcing and Resiliency.  Manages all Control activities including control evaluation, process reviews and establishing a robust control environment and thereby building the bank of the future. Partners effectively with colleagues across the firm, business, operations management, legal, compliance, risk, audit, and technology control functions to drive consistent and rigorous operational risk practices and control programs, including risk mitigation, key risk indicators, control design, and performance evaluations. Oversees and manages the Control and Operational Risk Evaluation (CORE) program. Focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting. Ensures operational practices are in compliance with relevant risk standards, policies, and regulations to maintain an effective control environment. Responsible for portfolio of key metrics to inform on the health of the operational risk and control environment. Conducts trainings and other Control Initiatives: Manages projects and initiatives on risk and controls (. awareness programs, risk expos, trainings, . Identifies, assesses, advises, and drives strategic solutions to increase efficiency, creates a more resilient operating environment and ensures effectiveness of key controls.  governances of business operational risks, escalaes issues appropriately to line of business and Firmwide operating committees. Collaborates with senior business clients and partners across functional areas (., Legal, Finance, Compliance, Risk) and geographies

Required qualifications, capabilities, and skills

Experience at a large financial institution, regulator, consulting firm and/or retail banking Experience in, or working with, Audit / Regulators / Controls/ Operational Risk Management at a large, complex banking organization  Knowledge of and experience with regulators’ exam processes and regulatory matters A strong track record of managing relationships at a senior level and stakeholders across business Experience in Operational Risk Management & controls within Financial Services industry, with an understanding of Operational Risk Management Regulatory Frameworks and their application Demonstrated experience across conducting Risk and Control Self-Assessment, Review and Management of Operational Risk Issues, experience with new product launches and/or product change Great communication skills, including active listening and the ability to capture and deliver key takeaways from engagements in writing  Ability to perform under pressure and to manage competing priorities under tight deadlines

Preferred qualifications, capabilities, and skills

Experience of setting up a new retail/ digital bank a big plus

  #ICBCareer


  • Internal Control Manager

    6 miesięcy temu


    Warsaw, Polska GOLDMAN RECRUITMENT Pełny etat

    For our Client, an international Consumer Goods Company, we are looking for candidates for the Internal Control Manager. This is individual contributor role. Responsibilities:assure controls are set up, rolled out and executed in a structured way,perform tests of financial and business processes for efficiency and effectiveness,perform a deep dive on...

  • Quality Control Manager

    6 miesięcy temu


    Warsaw, Polska Amentum Pełny etat

    **This position is contingent upon contract award** Amentum has an upcoming opportunity for a Quality Control Manager (QCM) to join the team in support of the European Command (EUCOM). This program will provide linguist support services to EUCOM including the logistics management and linguist support necessary to interpret, translate, and transcribe...


  • Warsaw, Polska DSV Pełny etat

    Time Type: Full Time PLEASE REMEMBER TO CLICK "APPLY" BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE YOUR APPLICATION PROCESS Are you passionate about driving sustainable change in the transportation industry? Join DSV Energy as the Manager for EV Truck Charging Control Tower and play a pivotal role in shaping the future of our business.  We are in search of...

  • Process Lead

    5 miesięcy temu


    Warsaw, Polska Mars Pełny etat

    JOB DESCRIPTION Job Description: The Global Process Lead – InterCompany role is accountable for establishing and driving the global strategy for the InterCompany processes with the goal of defining a global standardized process for ICB which will enable Mars to realise efficiencies, whilst ensuring accuracy and control. In this capacity, the...

  • Business Analyst

    1 miesiąc temu


    Warsaw, Polska myGwork Pełny etat

    This job is with Capco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. CAPCO POLAND *We are looking for Poland based candidates* Joining Capco means joining an organisation that is committed to an inclusive working environment where you're...


  • Warsaw, Polska Randstad Polska Pełny etat

    For our Client, well known international company form banking sector, we are looking for Transaction Control Analyst. If you looking for a new professional challenges check our offer!what we offerattractive salaryB2B contract hybrid model of work – from modern offices and from homeworking in a friendly, dynamic, supportive, and diverse environment –...


  • Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like...


  • Warsaw, Polska skills matter sp. z o. o. Pełny etat

    your future employerour client a leading financial institution offers a wide range of banking solutions to clients across the globe. With a commitment to innovation and excellence, we provide a dynamic environment where you can grow and thrive in the world of finance. Do you want to be part of innovation by implementing and driving cutting-edge technologies...

  • IT Controls Manager

    1 miesiąc temu


    Warsaw, Polska myGwork Pełny etat

    Job Title: IT Controls ManagerAt JTI, we are seeking an experienced IT Controls Manager to lead the design and implementation of our global internal controls framework, including IT controls. As a Japanese-listed multinational company, we must comply with JSOX (Sarbanes Oxley equivalent) reporting, which requires managing the overall JSOX control framework...

  • IT Controls Manager

    1 miesiąc temu


    Warsaw, Polska myGwork Pełny etat

    This job is with JTI, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of...


  • Warsaw, Polska Bechtel Corporation Pełny etat

    Job Summary:Assigned to the Construction organization as the Project Field Engineer (PFE). Responsible for the organization, process/procedures, and direction of Construction Field Engineering and support staff. The PFE reports directly to the Construction Site Manager and is responsible for all Field Engineering activities for the project.  Major...

  • Risk Manager

    3 miesięcy temu


    Warsaw, Polska Reckitt Pełny etat

    Risk Manager City: Warszawa We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene,...

  • UA Manager

    2 miesięcy temu


    Warsaw, Polska WHIZZ Pełny etat

    At Whizz, we're dedicated to revolutionizing transportation for delivery drivers, ensuring that everyone has access to reliable mobility solutions, irrespective of financial barriers. Our mission is to democratize access to vehicle ownership and financing, empowering drivers to achieve success in their delivery careers. We're committed to making...

  • Senior Accounting Manager

    1 miesiąc temu


    Warsaw, Polska myGwork Pełny etat

    Job TitleSenior Accounting Manager - German DeskJob SummaryWe are seeking a highly skilled Senior Accounting Manager to lead our German Desk accounting team. As a key member of our finance team, you will be responsible for planning and direction of team activities related to general accounting functions, reconciliation activities, and reporting.Key...

  • Payment Compliance Manager

    1 miesiąc temu


    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Audit Manager

    6 miesięcy temu


    Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etat

    Location : Warsaw, Prosta 36 About the Team: Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within Citi aimed to enhance the control culture of...


  • Warsaw, Polska myGwork Pełny etat

    Job Title: Payment Compliance ManagerThis role is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Welcome to Warner Bros. Discovery... the stuff dreams are made of.Behind WBD's vast portfolio of iconic content and beloved...

  • Junior HR Manager

    5 miesięcy temu


    Warsaw, Polska Andersen Pełny etat

    Summary The IT company Andersen invites Junior HR Manager to join our team in Budapest and contribute to the development of our company while maintaining its unique culture and atmosphere. We believe that it is only possible to achieve professional heights by building a strong team of like-minded people who are ready to develop constantly and work...

  • Project Manager

    6 miesięcy temu


    Warsaw, Polska Airnauts Pełny etat

    Are you an experienced IT Project Manager with 5+ years of expertise?Do you bring a light-hearted, good-humored approach to both people and progress?Are you a creative and resourceful person, able to find your way out of any situation and not afraid to propose solutions?Do you act with enthusiasm and are able to infect others with it, you motivate and...

  • Project Manager

    4 miesięcy temu


    Warsaw, Polska Aion Bank Pełny etat

    We are currently looking for a Project Manager  ready to join our adventure and share our ambition. What you will be doing? Position: Project Manager – DORA Implementation We are seeking an experienced Project Manager for a  6-month contract to oversee the implementation of the Digital Operational Resilience Act (DORA) within our...