Cib Control Management

**JOB DESCRIPTION** Role Overview**:
At JPMorgan Chase & Co., Role-Based Access Control (RBAC) is a fundamental framework used to manage access to key business systems. RBAC involves designing and implementing access controls that are aligned with the specific needs of different business lines, ensuring that employees have the appropriate level of access required to perform their roles. This approach enhances our ability to manage and mitigate risks by providing structured and automated access management solutions. By leveraging RBAC, we ensure that access is granted in a controlled and efficient manner, reducing the potential for unauthorized access and supporting our commitment to maintaining a secure and compliant operating environment. As an Associate, you will play a key role in developing and enhancing these controls, contributing to the firm's overall risk mitigation strategy.

**Responsibilities**:

- Key collaborator in driving team objectives and initiatives. Analyzing large amounts of data to facilitate decision-making may be the main part of it.
- Produce, maintain and socialize Standard Operating Procedures to ensure process sustainability over time,
- Facilitate communication and collaboration across the team and with functional partners, including Front Office teams, Control Managers, Operations, and Technology, ensuring seamless information flow and effective problem-solving.
- Project manage a variety of projects and initiatives.
- Assist in coordinating and managing team activities, ensuring alignment with strategic goals and efficient execution of tasks.
- Prepare with autonomy reports to senior management and stakeholders, providing current status of controls and facilitating key discussions.
- Address compliance and audit requirements by implementing strategic solutions and providing recorded evidence.

**Requirements**:

- Demonstrated relevant work experience in roles managing projects, delivering service, handling issues with different parties and senior management, as well as influencing individual contributors to meet business goals.
- Proficient in Excel with strong analytical skills.
- Self-motivated and confident with the ability to demonstrate leadership skills.
- Ability to work with limited supervision and make independent decisions.
- Excellent interpersonal skills and advanced level of English for fluent conversations and negotiations.

**Skills Desired**:

- Proactive, with a strong initiative and goal-oriented mindset.
- Curious and eager to implement new ideas.
- Team player with a growth mindset, focused on continuous improvement and innovation.
- Reporting technical skills are a plus.

**Education**:
**ABOUT US**

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

**ABOUT THE TEAM**

J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.