Control Management — Business Control Risk Manager Job in Orlando, Florida US
Control Management -- Business Control Risk Manager
Control Management: Business Control Risk Manager This position is responsible for assessing the effectiveness of operational controls for internal business units as well as external vendors through the execution of various examinations and tests. Additionally, the position is also responsible for the validation of risk assessments, control identification, development of examination procedures, and completion of examination work. Ensuring that all examination and special project work is designed and executed to adequately identify and manage risk and to ensure that all tested processes are functioning within established policies and guidelines, operations are efficient, and there is adequate internal monitoring and reporting of the risks. Specific Requirements Perform testing and assessments of vendor financial, operations, and risk trends and develop and implement the most appropriate examination coverage (timing and extent of work). Perform detailed examination work (operations, transactions and systems) and document test work, and validate the hypothesis, with the goal of appraising the internal control environment. Adjust examination approach when necessary, in light of examination discovery, to ensure appropriate focus and exam coverage. Identify internal process opportunities and develop strategic plans to develop and implement solutions. Participate on task forces and special projects as assigned to assist clients in developing appropriate internal control systems or to monitor significant changes in control systems. Interact with other business experts to provide review and consulting services to JPMorgan Chase lines of business. Assess issues identified during exam assignments or special projects, in light of known business risks, and develop recommendations to strengthen internal controls and improve operational efficiency. Utilize knowledge of business to level set the issues and escalate as appropriate through the exam report or verbally with the business owner. Participate in special projects with multiple team members, including ensuring risk is appropriately assessed, overall scope and testing is appropriate, issues have been escalated and cleared with management, and issues are focused directly to the overall risks of the audit area or project in a draft report. Continue building knowledge of internal policies and procedures, banking and consumer regulations/laws, and accounting principles in order to implement necessary enhancements/improvements in examination coverage and to minimize the risk of noncompliance. This position is located in Wilmington, DE but may be located at one of our other locations: Elgin, San Antonio, Orlando, Columbus, Springfield and Tempe.