JPMorgan Chase - Columbus, OH

posted 4 months ago

Full-time - Manager
Columbus, OH
Credit Intermediation and Related Activities

About the position

The Compliance & Controls Manager for US Payroll is a leadership role focused on ensuring payroll and regulatory compliance. This position is critical in managing a team and executing key compliance processes and initiatives, with an emphasis on delivering excellent service to customers while maintaining a strong process and controls focus.

Responsibilities

  • Lead and manage a team including individual and team goal setting, performance evaluation, and coaching for professional and personal development.
  • Continuously monitor and assess operational activities to identify and address gaps in procedural requirements while making risk-informed recommendations.
  • Ensure issues are properly reported with appropriate root cause analysis and action plans, validating that issues have been addressed and/or remediated.
  • Perform validation of identified controls to ensure adequate governance, evidence of execution, and appropriate monitoring and escalation across various business functions.
  • Leverage historical audit performance data to understand risk and compliance performance, determine root causes for gaps in compliance, and create action plans to address these gaps.
  • Evaluate and create operating processes and procedures to improve efficiency, provide excellent service, and support the department's risk and control model.
  • Review and analyze KPI/KRI's and related data to support business-related strategies.
  • Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
  • Stay up-to-date with evolving industry/regulatory changes impacting the business.
  • Assist and perform day-to-day project management and administration tasks in support of department-led projects and initiatives in a collaborative, team-based environment.
  • Build a culture of continuous improvement, risk mitigation, and quality controls.

Requirements

  • 7+ years related Payroll experience.
  • Strong leadership skills with the ability to inspire and motivate a team and lead with an agile mindset.
  • Solid understanding of control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
  • Excellent problem-solving skills with a demonstrated ability to identify problems and systematically gather data, identify root causes, and address data integrity issues as needed.
  • Experience collecting, transforming, analyzing, and reporting data to drive business decisions.
  • Passionate for innovation and process improvement, seeking to improve and document processes, prevent issues, and effectively communicate across teams for awareness and understanding.
  • Strong ability to analyze opportunities and problems, recommend solutions, and communicate effectively and confidently (both verbal and written).
  • Sound judgment and the ability to handle complex issues accurately and timely.
  • SOX Controls, Internal and External Audit experience.
  • Prior Oracle HCM Payroll experience desirable.
  • Proficiency with Alteryx and Tableau a plus.

Benefits

  • Comprehensive health care coverage
  • On-site health and wellness centers
  • Retirement savings plan
  • Backup childcare
  • Tuition reimbursement
  • Mental health support
  • Financial coaching
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