Control Manager - Senior Associate

Join a collaborative team where you help shape a proactive risk and control culture. At JPMorganChase, you'll partner with colleagues across the business to ensure operational excellence and sustainable risk management. Your expertise will help us deliver best-in-class solutions for our clients and stakeholders. As a Control Management Associate in the Commercial & Investment Bank, you play a key role in maintaining a disciplined and sustainable end-to-end control environment. You will identify and escalate issues with urgency, partner with the business to drive timely remediation, and contribute to a culture of proactive risk management. Your work ensures our business operates with integrity and resilience.

Job Responsibilities:

Evaluate and analyze the business's risk and control environment with stakeholders to identify significant gaps and root causes of control breaks. Ensure controls are properly designed and operating effectively, supporting a proactive risk and control culture. Perform ongoing analysis of program-related data and develop ad-hoc reports to support business strategies. Assist with Control & Operational Risk Evaluation (CORE) mapping and documentation through process walkthroughs and deep dives. Partner with colleagues across business, operations, legal, compliance, risk, audit, regulators, and technology to drive consistent operational risk practices and control programs. Perform action plan validation testing and support Quality Assurance and/or CORE testing to meet control objectives. Support business operations by driving process and control enhancements and developing corrective action plans. Provide expertise in risk and controls to create best practice solutions. Escalate issues with a sense of urgency and ensure timely remediation. Contribute to the development and implementation of key risk indicators and control effectiveness evaluations. Participate in control committees and risk mitigation initiatives.

Required Qualifications, Skills and Capabilities:

Bachelor's degree or equivalent experience. Experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business function. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio). Strong influencing skills and ability to develop partnerships across businesses. Excellent written and verbal communication skills with the ability to influence business leaders. Strong critical thinking, attention to detail, and analytical skills. Ability to synthesize large amounts of data and draw appropriate conclusions. Flexible and adaptable to shifting priorities; able to manage competing priorities in a fast-paced, results-driven environment.

Preferred Qualifications, Skills and Capabilities:

Knowledge of the Commercial Banking business and relevant regulations. Strong interpersonal, collaboration, and relationship-building skills. Ability to work autonomously to drive change and manage competing priorities. Ability to make informed decisions, influence stakeholders, and justify recommendations. •To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).•