Control Manager -Senior Associate

JPMorgan Chase & Co.; Plano (TX); On-site; USD 90,000 - 160,000; Full time

Job summary

JPMorgan Chase & Co. in Plano, TX is seeking a compliance and risk professional to identify and assess control weaknesses across the business, applying anti-fraud and cybersecurity insights. You will design effective control strategies, monitor risk environments, and work with executives to ensure proactive compliance.

The role emphasizes data literacy, process improvement, and project management, with opportunities to influence senior stakeholders and drive continuous risk enhancements.

Qualifications

• Experience in identifying and assessing compliance and operational risks.
• Strong analytical, technical, and problem-solving skills.
• Excellent collaboration with executives and internal stakeholders.
• Ability to create and deliver impactful presentations.
• Process improvement and project management capabilities.
• Ability to manage conflicts and drive compliance initiatives.

Responsibilities

• Facilitate identification and assessment of compliance and operational risks; apply anti-fraud awareness and cybersecurity knowledge.
• Develop and implement control strategies to mitigate identified risks; drive improvements.
• Monitor and assess the business's compliance and risk environment using data literacy skills.
• Collaborate with executives to promote early compliance and risk identification.
• Present findings and recommendations to senior management; leverage listening and questioning abilities.
• Drive continuous improvement in risk management practices.

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.

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.

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).