Control Manager - Senior Associate

Join our team as a Control Management Associate and help drive a disciplined, sustainable control environment across the business.

You will partner with stakeholders to identify and remediate control gaps, ensuring robust risk management practices.

This role offers opportunities for professional growth, collaboration, and meaningful impact on the firm's risk culture.

At JPMorganChase, you'll be empowered to develop your skills and contribute to a proactive, resilient business environment.

Be part of a team that values innovation, accountability, and continuous improvement.

As a Control Manager Associate, you will perform ongoing analysis of the business's risk and control environment to identify significant gaps and weaknesses.

You will ensure controls are properly designed and operating effectively, supporting a proactive risk and control culture.

Your responsibilities include real-time control issue detection, escalation, root cause analysis, and remediation.

You will assist in top-down risk analysis and partner with the business to ensure timely issue resolution.

Your work will help maintain a disciplined end-to-end control environment.

Job responsibilities:


* Evaluate and perform end-to-end analysis of the business's risk and control environment in partnership with stakeholders


* Identify significant gaps and weaknesses, determine root causes of control breaks, and escalate issues with urgency


* Ensure controls are properly designed and operating effectively, supporting a proactive risk and control culture


* Leverage proven evaluation strategies and sound change management protocols


* Perform ongoing analysis of program-related data (e.g., KRI/KPI) and develop ad-hoc reports to support business programs


* Assist with development of Risk & Control Self-Assessment mapping and documentation


* Participate in end-to-end process walkthroughs and deep dives with assigned business units


* Support remediation efforts to address control issues in a timely manner


* Collaborate with business partners to strengthen risk management practices


* Contribute to continuous improvement initiatives within the control environment


* Communicate findings and recommendations clearly to stakeholders

Required qualifications, capabilities, and skills:


* Bachelor's degree or equivalent experience


* Minimum 3 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance


* Subject matter expertise in a relevant business-related function or operation


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


* Strong analytical and problem-solving skills


* Ability to work collaboratively with diverse teams


* Excellent communication and interpersonal skills


* Ability to manage multiple tasks and priorities effectively


* Commitment to continuous learning and development


* Ex...