Internal Audit, Control Manager

JPMorgan Chase • Wilmington, DE

95d

About The Position

Join our Internal Audit Control Office and help shape the future of risk management at JPMorgan Chase. You'll have the opportunity to make a meaningful impact by developing and implementing control frameworks that support our commitment to excellence and integrity. As a Control Manager in the Internal Audit Control Office, you will play a vital role in strengthening our risk and control environment. You'll work closely with colleagues across the firm to identify, assess, and mitigate risks, while supporting auditors with best-in-class processes and tools. Your work will help ensure transparency, drive process simplification, and foster a culture of proactive risk management.

Requirements

• 3+ years of experience in financial services within controls, audit, quality assurance, risk management, or compliance.
• Expertise in risk assessment, control evaluation, issue management, and metric development for monitoring and reporting.
• Solid understanding of Internal Audit's independent role, methodology, data, outputs, and regulatory/control requirements.
• Strong written and verbal communication skills, including influencing and presenting to executive audiences.
• Proactive, solutions-focused mindset with a track record of taking initiative and advancing projects.
• Demonstrated data aptitude, including hands-on experience using data to identify and mitigate risk.
• Proven ability to collaborate and build partnerships with colleagues and stakeholders across multiple locations.
• Bachelor's degree or equivalent experience.

Nice To Haves

• Experience as an Internal Auditor.

Responsibilities

• Promote a proactive risk and control culture by applying proven evaluation strategies and effective change management.
• Enhance and implement control frameworks across Internal Audit operations, ensuring clear documentation of risks and controls.
• Prepare and deliver reporting for governance forums and regulators by aggregating and curating control-related information.
• Collaborate with control partners across the firm to develop tailored solutions that simplify processes and address department-specific risks.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree