Control Manager - Associate

JPMorgan Chase & Co.Columbus, OH
2d

About The Position

Step into a pivotal role at JPMorganChase, where your expertise in compliance and risk management will shape the future of our operations. You'll have the opportunity to grow your career while making a significant impact on our business. Join a team that values innovation, collaboration, and continuous improvement. As an Associate Control Manager within the Consumer and Community Banking (CCB) organization, you will support the control management team by partnering with stakeholders to analyze risks, identify gaps, and assist in designing and monitoring controls using digital tools and data analytics. You will support Risk & Control Self-Assessments and control program initiatives while building expertise in automation, AI/ML, and LLM practices.

Requirements

  • 3 + years in financial services, with experience in controls, audit, quality assurance, or operational risk management.
  • Understands basic risk and control concepts, follows escalation procedures, and identifies straightforward risks with supervision.
  • Organizes and compares basic information, applies structured approaches to simple problems, and draws basic conclusions with guidance.
  • Supports change initiatives, learns change management tools and processes, and assesses impact with supervision.
  • Reads and interprets basic data, learns analysis techniques, and communicates insights with support to ensure accuracy.
  • Makes straightforward, fact-based decisions, evaluates options, and identifies stakeholders with guidance.
  • Develops persuasion skills using basic facts, engages stakeholders in discussions, and seeks support for complex negotiations.
  • Builds working relationships with internal stakeholders, communicates clearly, and understands stakeholder needs with guidance.
  • Creates basic presentations using standard software, delivers to peers, and tailors content to the audience with support.
  • Understands interrelated components in simple situations, identifies system impacts, and assesses interdependencies with guidance.
  • Contributes to team goals, collaborates across groups, and promotes an inclusive environment with support.
  • Learn JPMC policies, standards, and regulations, applies requirements based on business and product context with guidance, adheres to current policies, and understands how regulations relate to risk and control environment.
  • Learns automation and ML capabilities, identifies efficiency opportunities with guidance, understands when to automate, and requires support evaluating complexity and translating technical concepts to business value.
  • Participates in lessons learned sessions with guidance, captures project insights and challenges, applies past learnings to current work, and requires support structuring knowledge transfer effectively.

Responsibilities

  • Collaborate with stakeholders to analyze the business’s risk and control environment, spot gaps and new risks, and dig into the root causes of issues.
  • Support design, implement, and monitor controls using digital tools, automation, and data analytics to support a forward-thinking risk culture.
  • Dive into program data (like KRI/KPI), use analytics and visualization tools, and create reports that help drive smart decisions.
  • Support Risk & Control Self-Assessments by collecting information for process walkthroughs and mapping exercises with business units.
  • Support control program initiatives, making sure we meet regulatory requirements and tackle key operational risks, while finding improvements through innovation and tech.
  • Stay ahead of the curve by bringing skills like digital risk management, automation, AI, and agile practices into your daily work.

Benefits

  • We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location.
  • Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
  • We also offer a range of benefits and programs to meet employee needs, based on eligibility.
  • These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more.
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