Control Manager - Senior Associate

JPMorgan Chase & Co.; Jersey City (NJ); On-site; USD 120,000 - 180,000; Full time

Job summary

JPMorganChase is seeking a Control Manager to lead the design, implementation, and monitoring of controls within the Treasury and CIO framework. You will support Resolution and Recovery Planning, oversee testing, and collaborate across teams to identify and remediate control gaps.

The role emphasizes risk management, regulatory compliance, and ongoing improvement of the control environment through data-driven analysis and stakeholder engagement.

Qualifications

• 3+ years of experience in risk management, controls, or audit.
• Understanding of resolution and recovery concepts and regulatory requirements.
• Strong analytical, organizational, and communication skills.
• Ability to work collaboratively across teams and manage multiple priorities.
• Proficiency in Microsoft Office Suite.

Responsibilities

• Support the design, implementation, and monitoring of controls related to Resolution and Recovery processes within T/CIO.
• Assist in risk assessments, control testing, and issue management to ensure compliance with internal policies and regulatory requirements.
• Collaborate with business partners to identify control gaps and recommend remediation actions.
• Prepare and maintain documentation for control activities, including process flows, risk assessments, and control evidence.
• Participate in audits, regulatory reviews, and internal assessments, providing timely and accurate information.
• Track and report on control issues, remediation progress, and key risk indicators.
• Contribute to the development and maintenance of resolution and recovery plans, ensuring alignment with firmwide standards.
• Support training and awareness initiatives for control processes and risk management.

Skills

Analytical thinking

Communication skills

Collaboration

Time management

Education

Bachelor's degree in Business, Finance, Technology, or related field

Tools

Microsoft Office Suite

Job description

Join JPMorganChase as a Control Manager where you will lead the charge in identifying and mitigating compliance and operational risks. Your role is crucial in enhancing our control environment through innovative solutions and advanced data analysis. We value a culture of continuous improvement and collaboration, where your skills to design and evaluate controls and stakeholder management will thrive.

As a Control Manager within Treasury,you will support the Treasury and Corporate Investment Office (T/CIO) in managing and enhancing the control environment for Resolution and Recovery Planning processes. You will provideoversight of various processes including Resolution Planning and Recovery Planning (including the firm’s living will) and other sub-processes such as managing the firm’s Testing & Assurance Framework, Comprehensive List of Actions required to generate/preserve capital & liquidity, and any underlying systems used for data aggregation and reporting. Additionally, you will beresponsible for identifying, assessing, and mitigating risks, ensuring compliance with regulatory requirements, and supporting the execution of resolution and recovery strategies.

Job Responsibilities

• Support the design, implementation, and monitoring of controls related to Resolution and Recovery processes within T/CIO.
• Assist in risk assessments, control testing, and issue management to ensure compliance with internal policies and regulatory requirements.
• Collaborate with business partners to identify control gaps and recommend remediation actions.
• Prepare and maintain documentation for control activities, including process flows, risk assessments, and control evidence.
• Participate in audits, regulatory reviews, and internal assessments, providing timely and accurate information.
• Track and report on control issues, remediation progress, and key risk indicators.
• Contribute to the development and maintenance of resolution and recovery plans, ensuring alignment with firmwide standards.
• Support training and awareness initiatives for control processes and risk management.

Required qualifications, capabilities, and skills

• Bachelor’s degree in Business, Finance, Technology, or related field.
• 3+years of experience in risk management, controls, audit, or related function
• Understanding of resolution and recovery concepts, regulatory requirements, and risk management frameworks.
• Strong analytical, organizational, and communication skills.
• Ability to work collaboratively across teams and manage multiple priorities.
• Proficiency in Microsoft Office Suite

Preferred qualifications, capabilities, and skills

• Familiarity with T/CIO functions and processes.
• Experience supporting audits or regulatory reviews.
• Knowledge of operational risk, business continuity, or crisis management.
• Experience with risk management tools is a plus
• Risk management, audit, controls or related experience within financial services or technology function

Additional Information

To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).