Data & AI Control Manager | Finance & Risk

Aumni; Greater London; On-site; GBP 90,000 - 130,000; Full time

Job summary

J.P. Morgan is seeking a Control Manager Analyst/Associate in Finance Control Management to support the Chief Data and Analytics Officer. You will assess risks, oversee remediation plans, and help shape a strong control environment across Firmwide Finance with senior leadership collaboration.

The role emphasizes regulatory readiness, cross-functional teamwork, and clear communication, contributing to a culture that values excellence and continuous learning.

Qualifications

• Ability to design and evaluate effective controls.
• Understanding of governance and reporting.
• Excellent communication and presentation skills.
• Ability to collaborate across teams and functions.
• Strong analytical and problem-solving skills.
• Strong leadership and collaboration skills.
• Ability to engage with senior management effectively.

Responsibilities

• Identify and assess operational risks and control environments.
• Design and evaluate controls for effectiveness.
• Manage control issues and oversee remediation plans.
• Coordinate audits and reviews of strategic program implementation.
• Support regulatory engagements and compliance.
• Present updates to senior management in committees and meetings.
• Collaborate with other control managers to define best practices.
• Partner with teams during operational risk audits.
• Engage with control managers on risks and issues.
• Promote early operational risk identification and assessment.
• Manage governance and reporting, including control committees.

Skills

Control design

Governance & reporting

Communication & presentation

Cross-functional collaboration

Analytical problem-solving

Leadership & collaboration

Engage with senior management

Job description

J.P. Morgan is seeking a Control Manager Analyst/Associate in Finance Control Management to support the Chief Data and Analytics Officer. You will assess risks, oversee remediation plans, and help shape a strong control environment across Firmwide Finance with senior leadership collaboration.

The role emphasizes regulatory readiness, cross-functional teamwork, and clear communication, contributing to a culture that values excellence and continuous learning.