Senior Risk & Controls Leader

JPMorgan Chase Bank, N.A.; Taguig; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

JPMorgan Chase Bank, N.A. in the Philippines is seeking a Senior Associate, Control Manager within the Risk and Controls team.

You will help assess operational and compliance risks, design and monitor controls, and deliver actionable insights to support sound business decisions and governance. You will collaborate with stakeholders to identify control gaps, drive practical improvements, and support a culture of continuous risk awareness through analytics and reporting.

Qualifications

• 5 years of experience in financial services or a regulated industry.
• 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 using analytics and visualization tools.
• Ability to lead structured discussions 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

Stakeholder management

Change management

Written communication

Verbal communication

Risk assessment

Control design

Analytical thinking

Tools

Excel

SQL

Power BI

Tableau

Job description

JPMorgan Chase Bank, N.A. in the Philippines is seeking a Senior Associate, Control Manager within the Risk and Controls team.

You will help assess operational and compliance risks, design and monitor controls, and deliver actionable insights to support sound business decisions and governance. You will collaborate with stakeholders to identify control gaps, drive practical improvements, and support a culture of continuous risk awareness through analytics and reporting.