Control Manager - Associate

JPMorgan Chase

122d

About The Position

As a US Private Bank Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to define strategies ensuring issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, solutions, and remediation.

Requirements

• Bachelor’s degree or equivalent experience required
• Equivalent subject matter expertise in a relevant business related function/operation required
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and basic use of AI/LLM tools
• Ability to work proactively with Legal, Compliance, and Risk partners across the larger AWM organization
• Ability to develop executive level presentation skills

Nice To Haves

• 3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred

Responsibilities

• Partner with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
• Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
• Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units
• Assist or lead control program initiatives for a variety of deliverables to ensure the business is operating within all required regulatory guidelines and addressing critical operational risks

What This Job Offers

• Education Level: Bachelor's degree