Controls Manager

vor 1 Woche


Berlin, Berlin, Deutschland JPMorgan Chase Vollzeit 80.000 € - 120.000 € pro Jahr

Excited by the opportunity to build innovative digital retail banking products and services?

Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in the heart of Berlin. In this exciting chapter of continued growth and expansion for Chase, we're looking for a passionate Controls Manager – Banking Operation (all genders) who will evaluate and perform an end-to-end analysis of the business' operational risk to help us improve our overall performance, customer experience and business engagement. 

As a Controls Manager – Banking Operation (all genders) within our Controls team at JPMorgan & Chase Co., you will work closely with other stakeholders to evaluate and manage the business' operational risk. You will ensure that controls are appropriately designed and operating effectively. You will analyse retail banking operational processes to provide insights that help us enhance our overall performance, customer experience, and business engagement. You will play a crucial role in preparing us for key changes and enhancing our performance.

Job responsibilities

  • Manage initiatives including but not limited to Retail Banking Operations. Assessing the effectiveness of governance relative to established programs, business processes, and the direction the firm is taking.
  • Support regulatory interactions/relationships/exams. 
  • Partner effectively with colleagues across the firm's, Business, Legal, Compliance, Risk, Audit, and Technology functions to drive consistent and rigorous operational risk practices and control programs, including risk mitigation, key risk indicators, control design, and performance evaluations.
  • Manage the Control and Operational Risk Evaluation (CORE) program. Focusing on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.
  • Monitor operational practices 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.
  • Manage initiatives relating to risk and controls (e.g. awareness programs).
  • Identify, assess, advise, and drive strategic solutions to increase efficiency, create a more resilient operating environment and ensure effectiveness of key controls. 

 Required qualifications, capabilities, and skills 

  • Experience in, or working with, Controls/ Operational Risk Management/Operations at a large, financial organization (min 3 years). 
  • Experience across conducting Risk and Control Self-Assessment reviews and management of operational risk issues.
  • Excellent organizational and project management skills; able to manage competing priorities under tight deadlines.
  • Strong attention to detail, control mindset and business analysis skills.
  • Fluency in German and English.
  • Great communication skills, including active listening and the ability to capture and deliver key takeaways. 

Preferred qualifications, capabilities and skills 

  • Professional maturity and confidence in expressing a point of view with senior management.
  • Experience working in an Agile environment, and experience using JIRA and Confluence.

#ICBCAREER



  • Berlin, Berlin, Deutschland JPMorgan Chase Vollzeit 90.000 € - 120.000 € pro Jahr

    Excited by the opportunity to build innovative digital retail banking products and services?Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in the heart of Berlin. In this exciting chapter of continued growth and expansion for Chase, we're looking for a passionate Controls Manager – Banking Operation (all genders) who...


  • Berlin, Berlin, Deutschland JPMorganChase Vollzeit 80.000 € - 120.000 € pro Jahr

    DescriptionExcited by the opportunity to build innovative digital retail banking products and services?Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in the heart of Berlin. In this exciting chapter of continued growth and expansion for Chase, we're looking for a passionate Controls Manager – Banking Operation (all...


  • Berlin, Berlin, Deutschland bb52ff10-1e0a-4eff-b35c-4d14ef97755b Vollzeit 60.000 € - 120.000 € pro Jahr

    Company DescriptionIran Tablo Co. (ITC) is a leading producer of switchgear panels and a provider of electrical systems in Iran. With extensive experience in manufacturing, installation, and commissioning, ITC serves industries such as Oil, Gas, Petrochemicals, Chemicals, Power Generation, Utilities, Cement, Construction, Health, and Agriculture. The company...


  • Berlin, Berlin, Deutschland GetYourGuide Vollzeit 80.000 € - 120.000 € pro Jahr

    Change the way the world travelsBe part of the GetYourGuide journey and connect people with unforgettable travel experiences worldwide. Since 2009, millions of travelers have booked unique activities with us in over 12,000 cities. Our headquarters in Berlin is supported by local offices across the globe, from New York to Bangkok.Ready to join a diverse...


  • Berlin, Berlin, Deutschland GetYourGuide Vollzeit 60.000 € - 120.000 € pro Jahr

    Change the way the world travelsBe part of the GetYourGuide journey and connect people with unforgettable travel experiences worldwide. Since 2009, millions of travelers have booked unique activities with us in over 12,000 cities. Our headquarters in Berlin is supported by local offices across the globe, from New York to Bangkok. Ready to join a diverse...


  • Berlin, Berlin, Deutschland GE Vernova Vollzeit 42.000 € - 52.000 € pro Jahr

    Job Description SummaryElectrification and grid projects are large, multi-site, and technically demanding programs that rely on disciplined project controls to ensure predictable, efficient, and coordinated delivery. The Project Controls Excellence Manager strengthens this discipline by developing, implementing, and improving the region's planning, cost, and...

  • Key Account Manager

    Vor 4 Tagen


    Berlin, Berlin, Deutschland Johnson Controls Vollzeit 60.000 € - 120.000 € pro Jahr

    Ihre AufgabenSteuerung und Weiterentwicklung des Key Accounts und Sicherstellung der Zielerreichung der UnternehmensvorgabenAufbau und Pflege langfristiger KundenbeziehungenSteigerung von Umsatz und Rentabilität, einschließlich direkter VerhandlungenLeitung der Account-Management-Strategie für einen wichtigen, strategischen Industriekunden im Bereich Fire...


  • Berlin, Berlin, Deutschland Delivery Hero Vollzeit 60.000 € - 120.000 € pro Jahr

    Company DescriptionAs the world's pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe's largest tech platforms, headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock...


  • Berlin, Berlin, Deutschland grunenthal group Vollzeit 120.000 € - 180.000 € pro Jahr

    ​Management  |  Permanent  |  Full-time  |  Hybrid​Our people in Manufacturing & Global Operations share two priorities: getting things done and making things better. If you're a dynamic person with a positive mindset, you'll fit in well here. It's an international team with a powerful spirit of collaboration. Together, we make sure our...


  • Berlin, Berlin, Deutschland GE Vernova Vollzeit 60.000 € - 120.000 € pro Jahr

    Job Description SummaryJob Description SummaryAs a Senior Lead Control Automation System Engineer, you will report to the Control & Protection Engineering Manager and will be part of a highly motivated and dynamic team of engineers working on the requirement, design, integration, installation, and commissioning of HVDC Control & Protection Systems.Lead...