Data-Driven Operational Risk & Controls Lead

JPMorgan Chase & Co.; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

JPMorgan Chase & Co. in the Philippines seeks a Control Manager within Global Banking to strengthen risk identification and control practices across key processes.

You will turn data into practical actions to reduce operational risk and influence teams to prevent issues while responding effectively when events occur. You will partner with stakeholders to assess compliance and operational risks, evaluate risk events, and track corrective actions through completion, delivering clear findings and

Qualifications

• Experience in control management or operational risk, compliance, or audit.
• Ability to analyze data and translate findings into recommendations.
• Strong communication skills for management audiences.

Responsibilities

• Support fraud risk program by applying knowledge of fraud risk, cybersecurity concepts, investigations, and AML controls.
• Assess operational risk events including recordability decisions, root-cause analysis, and corrective action validation.
• Monitor risk and control environment using data literacy to identify trends, gaps, and opportunities.
• Partner with stakeholders to promote early risk identification and timely escalation of issues.
• Prepare and present clear findings, insights, and recommendations to management.
• Drive continuous improvement by recommending practical control enhancements and supporting implementation planning.

Skills

Risk management

Data analysis

Stakeholder management

Process improvement

Presentations

Tools

Excel

BI tools

Job description

JPMorgan Chase & Co. in the Philippines seeks a Control Manager within Global Banking to strengthen risk identification and control practices across key processes.

You will turn data into practical actions to reduce operational risk and influence teams to prevent issues while responding effectively when events occur. You will partner with stakeholders to assess compliance and operational risks, evaluate risk events, and track corrective actions through completion, delivering clear findings and