Control Manager

Testing Site - JPMC; New York (NY); On-site; USD 120,000 - 160,000; Full time

Job summary

JPMorganChase in New York is seeking a Control Manager to identify and mitigate compliance and operational risks across the business. You will work with executives to design controls, monitor risk, and drive continuous improvement in risk management practices.

You will collaborate across functions to ensure robust risk controls, monitor the control environment, and communicate findings to senior leadership, contributing to the firm's reputation for excellence.

Qualifications

• Demonstrated ability in control management and risk assessment with 3+ years of experience.
• Strong analytical, technical, and problem-solving skills for monitoring risk and control environments.
• Excellent collaboration with executives and internal stakeholders; conflict management skills.
• Proven experience in creating and delivering impactful presentations and in process improvement and project management.
• Ability to influence stakeholders to drive compliance initiatives and align with industry standards.

Responsibilities

• Facilitate identification and assessment of compliance and operational risks using anti-fraud awareness and cybersecurity.
• Develop and implement effective control strategies to mitigate identified risks, leveraging process improvement and project management.
• Conduct regular monitoring and assessment of the business's compliance and control environment with data and tech literacy.
• Collaborate with executives to promote early compliance and operational risk identification and stakeholder management.
• Present findings and recommendations to senior management and stakeholders with strong communication skills.
• Drive continuous improvement in risk management practices.

Skills

Control management

Risk assessment

Stakeholder management

Presentation skills

Process improvement

Project management

Cybersecurity awareness

Anti-fraud awareness

Job description

Step into a pivotal role at JPMorganChase, where your expertise in compliance and risk management will shape the future of our operations. You'll have the opportunity to grow your career while making a significant impact on our business. Join a team that values innovation, collaboration, and continuous improvement.

As a Control Manager within JPMorganChase, you will play a crucial role in identifying and mitigating compliance and operational risks. You will collaborate with business executives to design and implement effective control strategies, ensuring our operations are secure and efficient. Your work will directly contribute to the firm's success and help maintain our reputation for excellence.

Job responsibilities

• Facilitate the identification and assessment of compliance and operational risks, applying your knowledge of anti-fraud awareness and cybersecurity.
• Develop and implement effective control strategies to mitigate identified risks, utilizing your skills in process improvement and project management.
• Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment, leveraging your data & tech literacy skills.
• Collaborate with business executives to promote early compliance and operational risk identification, utilizing your skills in internal stakeholder management and conflict management.
• Present findings and recommendations to senior management and stakeholders, applying your presentation skills and listening & questioning abilities.
• Drive continuous improvement in risk management practices.

Required qualifications, capabilities, and skills

• Demonstrated ability in control management, with a focus on identifying and assessing compliance and operational risks, showcasing skills equivalent to 3 or more years of proven experience in developing effective control strategies.
• Experience in monitoring and assessing risk and control environments, with advanced analytical, technical, and problem-solving skills.
• Strong skills in collaborating with business executives and managing conflicts, along with strong internal stakeholder management and conflict management skills.
• Proficiency in creating and delivering impactful presentations and in process improvement and project management.
• Ability to effectively manage conflicts and collaborate with stakeholders to drive compliance initiatives and ensure alignment with industry standards.

Preferred qualifications, capabilities, and skills

• Capability to apply AI/ML concepts to support risk management applications and enhance decision-making processes.
• Developing skills in automation to improve control operations and boost efficiency.
• Strong digital literacy for the effective use of digital tools and platforms in control frameworks.
• Emerging ability to influence stakeholders in implementing compliance strategies and fostering collaboration.
• Proficiency in quantitative reporting to inform risk assessment and effectively present findings.