Operations Audit/Control Analyst Job Listing at J.P. Morgan in IL, Illinois

Finance

Chase is a leader in the financial services industry, providing banking, mortgages, credit cards, loans, payment processing and investment services to 50 million customers - 1 out of every 6 Americans. As a division of JPMorgan Chase Co. (NYSE:JPM), we: serve 21 million households with consumer banking relationships lent $17 billion to small businesses in 2011 are one of the nation's largest credit card issuers, with more than 64 million credit cards in circulation service 8 million mortgage and home equity loans While we operate across a broad range of businesses, our mission at Chase is quite simple: to be the industry leader in customer service. Our employees put the firm's resources to work every day for our customers. Chase offers a dynamic environment and the training and support to meet your full potential. Our company is widely recognized as a great place to work, to grow and to invest for the future. Join our team. The Operations Risk/ControlAnalystsupports the Commercial Card business within Card Services by performing risk and control process review related functions. This position has been created out of business growth and demand to support a new team in the Operations Risk/Control Management Department. The Operations Risk/Control Management Department is strongly supported by Executive Management and partners with Audit, Operations, Service, and Implementations Management to build a control environment that meets attestation standards by ensuring controls mitigate inherent business risks. Duties and Responsibilities:

• Identify high risk transactions and/or key controls that require validation of effectiveness.
• Develop and executetest programs to verify the adequate design and effectiveness of existing controls and processes.
• Document control testplans and results.
• Clearly communicate test results both written and verbally.
• Perform root cause analysis in order to identify and offer recommended solutions.
• Identifyand document control enhancement opportunities in the company developed operations risk management tool.
• Monitor progress of identified action plans and evaluate to determine if fully executed subsequent to closing.
• Additional duties as assigned by management.