ICB Control Manager

5 dni temu


Warszawa, Polska myGwork Pełny etat

This job is with JPMorganChase, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

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 (e.g. awareness programs, risk expos, trainings, etc.).

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 (e.g., 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



  • Warszawa, Polska myGwork Pełny etat

    ICB Control Manager - AssociateThis role is with JPMorganChase, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. We're seeking solution-oriented, customer-focused team members passionate about new technology and eager to contribute to a diverse and inclusive team.Key Responsibilities:Lead key...


  • Warszawa, Mazovia, Polska Amentum Pełny etat

    Quality Control Manager Job DescriptionAmentum is seeking a highly skilled Quality Control Manager to join our team in support of the European Command (EUCOM). This position will provide linguist support services to EUCOM, including logistics management and linguist support necessary to interpret, translate, and transcribe information in support of EUCOM...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Job Title: Internal Control ManagerWe are seeking a highly skilled Internal Control Manager to join our team at Goldman Recruitment. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of internal controls across our operations.Key Responsibilities:Design and implement internal controls to...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    **Job Summary**GOLDMAN RECRUITMENT is seeking a highly skilled Internal Control Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our internal control framework.**Key Responsibilities:**Develop and implement a structured approach to setting up, rolling out, and...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Join Goldman Recruitment as we seek a seasoned Internal Control Manager to spearhead our Client's Consumer Goods Company's internal control framework. As a key member of our team, you will be responsible for ensuring the effective implementation and execution of internal controls across the organization. Your expertise will be crucial in identifying and...


  • Warszawa, Mazovia, Polska DSV Pełny etat

    Manager for Global EV Truck Charging Control TowerAbout the Role:We are seeking a highly skilled and experienced Manager to lead our Global EV Truck Charging Control Tower. As a key member of our team, you will play a pivotal role in shaping the future of our business by driving sustainable change in the transportation industry.Key Responsibilities:Develop...


  • Warszawa, Mazovia, Polska DSV Pełny etat

    Drive Sustainable Change in TransportationTime Type: Full Time Are you passionate about driving sustainable change in the transportation industry? DSV Energy is seeking a dynamic and experienced Manager to establish and lead our EV Truck Charging Control Tower. As part of our commitment to sustainability, we're investing in renewable energy sources and...


  • Warszawa, Mazovia, Polska Resideo Pełny etat

    Job Title: Associate Category Manager - Access ControlADI Global Distribution is seeking an Associate Category Manager to join our Category Management team based in Warsaw, Poland and report to our EMEA Head Office in the UK. This role is a hybrid working model with 3 days working from the office and 2 days from home.Job Summary:We are looking for an...

  • Business Manager

    2 dni temu


    Warszawa, Polska myGwork Pełny etat

    Job Title: Business Manager - Valuation Control Group AssociateThis role is with myGwork, an inclusive employer and a member of the largest global platform for the LGBTQ+ business community. As a Business Manager - Valuation Control Group Associate, you will play a pivotal role in optimizing business performances by promoting key initiatives. You will act as...

  • Category Manager

    20 godzin temu


    Warszawa, Mazovia, Polska Resideo Pełny etat

    Job Title: Associate Category Manager - Access ControlADI Global Distribution is seeking an Associate Category Manager to join our Category Management team based in Warsaw, Poland and report to our EMEA Head Office in the UK. This role is a hybrid working model with 3 days working from the office and 2 days from home.Key Responsibilities:Work with the...

  • Business Manager

    6 dni temu


    Warszawa, Polska myGwork Pełny etat

    This job is with JPMorganChase, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Are you an excellent professional, a self starter with a keen eye for details, and looking to advance your career within the most innovative bank? This might be the...


  • Warszawa, mazowieckie, mazowieckie, Polska CRH Materials Polska Sp. z o.o. Pełny etat

    Internal Control ManagerMiejsce pracy: WarszawaYour responsibilitiesContinuous improvement of internal controls environment – based on recent investigations, internal audit findings (both internal and external) and based on own observationsEnsure that policies/procedures in place are addressing all risks and are compliant with Group requirementsActively...


  • Warszawa, Mazovia, Polska Amentum Pełny etat

    **Quality Control Manager Opportunity**Amentum is seeking a highly skilled Quality Control Manager to support the European Command (EUCOM) linguist support services program. This position will be responsible for ensuring the quality of translation, transcription, and interpretation services provided to EUCOM.Key Responsibilities:Develop and implement a...

  • Account Manager

    2 godzin temu


    Warszawa, Mazovia, Polska Publicis Le Pont Pełny etat

    Job Title: Account ManagerJob Description:We are seeking a highly skilled Account Manager to join our team at Publicis Le Pont. As an Account Manager, you will be responsible for managing marketing projects from start to finish, ensuring timely delivery and quality results.Key Responsibilities:Manage and control project budgetsBuild and maintain strong...

  • Account Manager

    2 dni temu


    Warszawa, Mazovia, Polska Publicis Le Pont Pełny etat

    Job Title: Account ManagerAbout the RoleWe are seeking an experienced Account Manager to join our team at Publicis Le Pont. As an Account Manager, you will be responsible for managing marketing projects from start to finish, ensuring timely delivery and high-quality results.Key ResponsibilitiesDevelop and implement integrated 360° communication projects for...

  • Audit Manager

    2 godzin temu


    Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    About the Role:The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine...

  • Audit Manager

    2 dni temu


    Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    About the RoleThe Audit Manager is a key member of our Internal Audit team, responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The successful candidate will utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and work with business leaders to...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client, a leading international Consumer Goods Company, we are seeking qualified candidates for the position of Internal Control Manager. This role is focused on individual contributions. Key Responsibilities:Ensure that controls are established, implemented, and executed systematically.Conduct assessments of financial and operational processes to...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client, a prominent player in the Consumer Goods sector, we are seeking qualified candidates for the position of Internal Control Manager. This role is designed for an individual contributor. Key Responsibilities:Ensure that controls are established, implemented, and executed systematically,Conduct evaluations of financial and operational processes...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client, a prominent player in the Consumer Goods sector, we are seeking candidates for the position of Internal Control Manager. This role is focused on individual contributions. Key Responsibilities:Ensure that controls are established, implemented, and executed systematically,Conduct assessments of financial and operational processes to evaluate...