Control Manager - Senior Associate

JPMorgan Chase JPMorgan Chase · Banking · Tempe, AZ +1 · Consumer & Community Banking

This role focuses on identifying, assessing, and mitigating compliance and operational risks within a financial institution. The Control Manager will develop and implement control strategies, monitor risk environments, and collaborate with business executives to ensure secure and efficient operations. While AI/ML concepts are mentioned as a preferred skill for supporting risk management applications, the core of the role is traditional risk and control management.

What you'd actually do

  1. Facilitate the identification and assessment of compliance and operational risks, applying your knowledge of anti-fraud awareness and cybersecurity.
  2. Develop and implement effective control strategies to mitigate identified risks, utilizing your skills in process improvement and project management.
  3. Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment, leveraging your data & tech literacy skills.
  4. Collaborate with business executives to promote early compliance and operational risk identification, utilizing your skills in internal stakeholder management and conflict management.
  5. Present findings and recommendations to senior management and stakeholders, applying your presentation skills and listening & questioning abilities.

Skills

Required

  • control management
  • identifying and assessing compliance and operational risks
  • developing effective control strategies
  • monitoring and assessing risk and control environments
  • advanced analytical, technical, and problem-solving skills
  • collaborating with business executives
  • managing conflicts
  • internal stakeholder management
  • conflict management skills
  • creating and delivering impactful presentations
  • process improvement
  • project management

Nice to have

  • apply AI/ML concepts to support risk management applications
  • automation to improve control operations
  • digital literacy
  • influence stakeholders in implementing compliance strategies
  • quantitative reporting

What the JD emphasized

  • control management
  • compliance and operational risks
  • control strategies
  • risk and control environment
  • internal stakeholder management
  • conflict management