Strategic Operational Risk & Controls Manager

Fairygodboss; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

JPMorganChase in the Philippines seeks a Control Manager within Global Banking to drive consistent risk identification and control practices, partnering with leaders to assess compliance and operational risks. You will translate data into practical actions that strengthen controls and reduce risk across key processes.

You will communicate findings and recommendations to management, support corrective actions, and pursue continuous improvement through robust documentation and governance.

Qualifications

• 3 years of experience in control management or related risk function.
• Experience identifying, assessing, and documenting compliance and operational risks and controls.
• Experience assessing risk events, including recordability decisions, root-cause analysis, and corrective action validation.

Responsibilities

• Support the fraud risk program by applying knowledge of fraud risk, cybersecurity concepts, investigations, and customer due diligence and anti-money laundering controls
• Assess operational risk events by determining recordability, performing root-cause analysis, completing detailed reviews, and validating corrective actions and next steps
• Monitor and assess the compliance and operational risk and control environment using data and technology literacy to identify trends, gaps, and opportunities
• Partner with stakeholders to promote early risk identification and timely escalation of emerging issues
• Prepare and present clear findings, insights, and recommendations to management and relevant stakeholders
• Drive continuous improvement by recommending practical control enhancements and supporting implementation planning
• Maintain accurate documentation of assessments, decisions, actions, and outcomes to support governance and reporting needs

Skills

Risk management

Compliance

Audit

Data analysis

Stakeholder collaboration

Presentations

Process improvement

Job description

JPMorganChase in the Philippines seeks a Control Manager within Global Banking to drive consistent risk identification and control practices, partnering with leaders to assess compliance and operational risks. You will translate data into practical actions that strengthen controls and reduce risk across key processes.

You will communicate findings and recommendations to management, support corrective actions, and pursue continuous improvement through robust documentation and governance.