Control Manager - Senior Associate - Business Banking

Bring your expertise to JPMorgan Chase's Risk Management and Compliance team, where your expertise will be pivotal in maintaining our strength and resilience.

You'll be tasked with anticipating emerging risks and using your judgement to address challenges impacting our company, customers, and communities.

Our culture encourages innovative thinking and challenges the status quo, striving for excellence in all we do.

As a Control Manager within JPMorganChase, you will play a crucial role in identifying and mitigating compliance and operational risks.

You will collaborate with business executives to design and implement effective control strategies, ensuring our operations are secure and efficient.

Your work will directly contribute to the firm's success and help maintain our reputation for excellence.

Job 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

Required Qualifications, Skills and Capabilities:


* Bachelor's degree or equivalent experience required


* 3 plus years of experience in financial services industry


* Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)


* Comfortable using LLM Suite and other technical tools to support data analysis, reporting, and process improvement activities.

Preferred Qualifications, Skills and Capabilities:


* Background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation


* Emerging ability to influence stakeholders in implementing compliance strategies and fostering collaboration.

Employer Description

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products.

Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do.

We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.
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