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Consumer and Community Banking Finance - Controller -Finance Controls Associate

Job Description


Consumer & Community Banking (“CCB”) serves 65+million customers with a broad range of consumer financial services, including personal banking, investment advice, small business lending, mortgages, credit cards, payments and auto financing.  It is made up of various lines of business: Consumer Banking, Business Banking, Chase Wealth Management, Card Services, Commerce Solutions, Auto Finance, and Mortgage Banking.


The primary function of the Finance Control team within CCB Controllers is to serve as the first line of defense in identifying, monitoring, and mitigating risk and control issues. The Team works to solidify an effective control environment within the CCB Finance central functions in accordance with the Firmwide and CCB control framework. The Team also works in partnership with CCB Finance central functions to enhance and develop both tactical and strategic controls and to serve as a central point of contact for key business partners such as Firm wide and LOB level Oversight and Control, Compliance, Legal, Risk and Audit. In doing so, the Team is able to efficiently engage the appropriate teams in a timely manner and provide a real time and holistic view of the control environment.


The below describes the duties performed by an individual working as an Associate level professional.


General responsibilities for this role:

  • Provide central support to CCB Finance activities relating to Access Control requirements.
  • Provide central support for CCB Finance Model Risk Management activities, specifically as it relates to governance and reporting. 
Model Risk Management:
  • Monthly process - Review the Enterprise Model Database (EMD) and maintain reporting which provides comprehensive model inventory and related status tracking, including efforts relating to Firm wide model remediation work streams. Work with model review groups, CCB Finance teams and the Firm wide Model Project Management Office (PMO) team to validate results and provide updates. Identify reporting differences and resolve issues.
  • Quarterly Reporting & Confirmation -   Assist in producing comprehensive reporting for monthly and/or quarterly Model Risk Governance meetings for CCB Finance. Requisite information includes all inventory and disposition status for various model risk metrics for existing model inventory and models under development.
Access Controls Requirements
  • Generate reporting to assist with reporting & tracking of File Shares / Share Points & other access requirements
  • Work with contacts across CCB-Finance to ensure Access Controls requirements are address
Other Requirements: 
  • Become a strategic, valued partner to control focused organizations throughout the firm (Oversight & Control, Risk, Internal Audit)
  • Communicate key messages, recommendations and responses to senior management (e.g. CCB Controller)
  • Provide guidance as to best practices for an effective internal control environment appropriate for highly regulated businesses
  • Provide feedback and guidance on model governance and reporting.


  • Strong background in, and familiarity with the Financial Services Industry
  • Outstanding ability to analyze problems and keen attention to detail
  • Proven ability to :
  • identify and rectify internal control weaknesses and deficiencies
  • design and build efficient and effective operational processes
  • research, understand and apply regulations appropriately
  • use technology to improve processes and/or strengthen controls
  • identify, access, prioritize and communicate issues
  • Ability to communicate effectively (both oral and written)
  • Experience with, or knowledge of, implementing effective control environments a plus
  • Ability to coordinate issues, findings and practices with colleagues across regions and/or divisions.
  • Inquisitive and proactive in identifying risks and proposing solutions
  • Strong analytical and problem solving skills with the ability to exercise sound and judgment.
  • Finance, Accounting or Business four-year undergraduate degree or equivalent    
  • 3+ years financial services industry experience
  • Excellent analytical and problem solving skills   
  • Desire to develop, improve and /or reengineer processes
  • Strong Excel spreadsheet skills
  • Ability to work independently and manage multiple priorities in a fast-paced environment
  • Strong customer service skills & excellent business writing and verbal communication skills

Req #: 180048714_1
Location: Brooklyn, NY US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 3000 US Dollar (USD)

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