Control Manager - Associate

JPMorgan Chase JPMorgan Chase · Banking · Bengaluru, Karnataka, India · Consumer & Community Banking

This role focuses on analyzing risks and designing controls within a financial services context, leveraging digital tools, automation, and data analytics. While it mentions AI/ML and LLM practices, the core function is risk management and control, not direct AI/ML model development or deployment. The role aims to support innovation and technology adoption within risk management.

What you'd actually do

  1. Collaborate with stakeholders to analyze risk and control environments, identify gaps, and investigate root causes.
  2. Support the design, implementation, and monitoring of controls using digital tools and automation.
  3. Dive into program data, utilize analytics and visualization tools, and create decision-driving reports.
  4. Collect information for Risk & Control Self-Assessments, including process walkthroughs and mapping exercises.
  5. Support control program initiatives to meet regulatory requirements and address operational risks.

Skills

Required

  • 5 years of experience in financial services, controls, audit, quality assurance, or operational risk management.
  • Apply basic risk and control concepts, follow escalation procedures, and identify risks with supervision.
  • Support change initiatives and learn change management tools and processes.
  • Develop persuasion skills and engage stakeholders in discussions.
  • Build working relationships with internal stakeholders and communicate clearly.
  • Create presentations, write clear documentation, and engage in active listening.
  • Organize and compare information to make fact-based decisions and draw conclusions.

Nice to have

  • Learn and apply JPMC policies, standards, and regulations in business and product contexts.
  • Communicate technical insights to business stakeholders with support.
  • Translate technical concepts to business value and participate in knowledge sharing sessions.
  • Support the adoption of machine learning and automation capabilities.
  • Demonstrate proficiency in CORE, Agile principles, Jira, and digital control platforms.
  • Apply controls expertise in Intelligent Solutions, Model Governance, and technology use cases.
  • Interpret SQL, data analytics, visualizations, and automation with a foundational understanding of data infrastructure.

What the JD emphasized

  • financial services
  • controls
  • risk management
  • regulatory requirements