Control Manager - Senior Associate

JPMorgan Chase & Co.•Jersey City, NJ

About The Position

Join JPMorganChase as a Control Manager where you will lead the charge in identifying and mitigating compliance and operational risks. Your role is crucial in enhancing our control environment through innovative solutions and advanced data analysis. We value a culture of continuous improvement and collaboration, where your skills to design and evaluate controls and stakeholder management will thrive. As a Control Manager within Treasury, you will support the Treasury and Corporate Investment Office (T/CIO) in managing and enhancing the control environment for Resolution and Recovery Planning processes. You will provide oversight of various processes including Resolution Planning and Recovery Planning (including the firm’s living will) and other sub-processes such as managing the firm’s Testing & Assurance Framework, Comprehensive List of Actions required to generate/preserve capital & liquidity, and any underlying systems used for data aggregation and reporting. Additionally, you will be responsible for identifying, assessing, and mitigating risks, ensuring compliance with regulatory requirements, and supporting the execution of resolution and recovery strategies.

Requirements

Bachelor’s degree in Business, Finance, Technology, or related field.
3+ years of experience in risk management, controls, audit, or related function
Understanding of resolution and recovery concepts, regulatory requirements, and risk management frameworks.
Strong analytical, organizational, and communication skills.
Ability to work collaboratively across teams and manage multiple priorities.
Proficiency in Microsoft Office Suite

Nice To Haves

Familiarity with T/CIO functions and processes.
Experience supporting audits or regulatory reviews.
Knowledge of operational risk, business continuity, or crisis management.
Experience with risk management tools is a plus
Risk management, audit, controls or related experience within financial services or technology function

Responsibilities

Support the design, implementation, and monitoring of controls related to Resolution and Recovery processes within T/CIO.
Assist in risk assessments, control testing, and issue management to ensure compliance with internal policies and regulatory requirements.
Collaborate with business partners to identify control gaps and recommend remediation actions.
Prepare and maintain documentation for control activities, including process flows, risk assessments, and control evidence.
Participate in audits, regulatory reviews, and internal assessments, providing timely and accurate information.
Track and report on control issues, remediation progress, and key risk indicators.
Contribute to the development and maintenance of resolution and recovery plans, ensuring alignment with firmwide standards.
Support training and awareness initiatives for control processes and risk management.