Senior Controls & Risk Manager

JP Morgan Chase; Manila; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

JP Morgan Chase in Manila seeks a Senior Associate, Control Manager to join the Risk and Controls team. You will assess operational and compliance risks, design and monitor controls, and deliver actionable insights to support sound business decisions.

You will collaborate with stakeholders to identify control gaps, drive improvements, and promote a culture of proactive risk awareness through analytics and clear reporting. Experience in financial services and strong communication are essential.

Qualifications

• 5 years of experience in financial services or a regulated industry, with experience in controls, audit, quality assurance, or operational risk management
• Experience assessing operational and compliance risks and translating findings into clear control recommendations
• Experience designing, executing, or monitoring controls, including defining control objectives, evidence, and frequency
• Experience preparing risk and performance reporting (e.g., dashboards, summaries, and management updates) using analytics and visualization tools
• Ability to lead structured discussions (e.g., walkthroughs, working sessions) and document outcomes clearly
• Demonstrated stakeholder management experience, including communicating progress, risks, and issues to diverse audiences
• Demonstrated change management experience supporting stakeholders through process, policy, or technology changes
• Strong written and verbal communication skills, including producing concise executive-ready summaries
• Ability to work collaboratively across teams while maintaining accountability for deliverables and timelines

Responsibilities

• Partner with stakeholders to assess risks and controls, identify gaps, and recommend practical remediation actions
• Analyze processes end-to-end to identify root causes of control weaknesses and emerging risks
• Design, implement, and monitor controls, including opportunities to improve control effectiveness through automation and analytics
• Develop and maintain reporting that includes key risk indicators and key performance indicators to support decision-making
• Lead process walkthroughs and documentation activities to support risk and control assessments and mapping exercises
• Support delivery of control program initiatives and projects, including tracking progress, risks, dependencies, and outcomes
• Drive continuous improvement by identifying opportunities to simplify processes, improve governance, and strengthen control discipline

Skills

Risk management

Stakeholder communication

Process improvement

Data analytics

Documentation & reporting

Executive summaries

Tools

Excel

SQL

Power BI

Tableau

Job description

JP Morgan Chase in Manila seeks a Senior Associate, Control Manager to join the Risk and Controls team. You will assess operational and compliance risks, design and monitor controls, and deliver actionable insights to support sound business decisions.

You will collaborate with stakeholders to identify control gaps, drive improvements, and promote a culture of proactive risk awareness through analytics and clear reporting. Experience in financial services and strong communication are essential.