Control Manager - Senior Associate

JPMorgan Chase JPMorgan Chase · Banking · Mumbai, Maharashtra, India · Consumer & Community Banking

This role focuses on risk and control management within a financial services context, utilizing digital tools, automation, and data analytics. While it mentions AI/ML and LLM practices, the core function is risk analysis and control design, not direct AI/ML model development or deployment.

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

  • financial services experience
  • controls experience
  • audit experience
  • quality assurance experience
  • operational risk management experience
  • risk and control concepts
  • escalation procedures
  • change management tools and processes
  • persuasion skills
  • stakeholder engagement
  • building working relationships
  • clear communication
  • presentation creation
  • clear documentation
  • active listening
  • information organization
  • fact-based decision making

Nice to have

  • JPMC policies, standards, and regulations
  • technical insights communication
  • translate technical concepts to business value
  • knowledge sharing
  • machine learning adoption support
  • automation adoption support
  • CORE proficiency
  • Agile principles
  • Jira proficiency
  • digital control platforms
  • Intelligent Solutions expertise
  • Model Governance expertise
  • SQL interpretation
  • data analytics interpretation
  • visualizations interpretation
  • foundational understanding of data infrastructure

What the JD emphasized

  • at least 7 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