Control Manager - Associate

JPMorgan Chase JPMorgan Chase · Banking · OH · Asset & Wealth Management

Control Manager role at JPMorgan Chase focused on ensuring a strong and resilient end-to-end control environment within the US Private Bank. Responsibilities include risk analysis, issue detection, root cause analysis, and remediation, ensuring adherence to regulatory guidelines. Requires proficiency in Microsoft Office and basic use of AI/LLM tools, with experience in financial services controls, audit, or risk management being preferred.

What you'd actually do

  1. 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
  2. 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
  3. 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
  4. 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
  5. 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

Skills

Required

  • Bachelor's degree or equivalent experience
  • Equivalent subject matter expertise in a relevant business related function/operation
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
  • basic use of AI/LLM tools
  • Ability to work proactively with Legal, Compliance, and Risk partners
  • Ability to develop executive level presentation skills

Nice to have

  • 3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance

What the JD emphasized

  • end-to-end control environment
  • end-to-end analysis
  • end-to-end process walkthroughs
  • regulatory guidelines