Control & Risk Manager — Compliance Leadership

Aumni; Plano (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health care

On-site wellness centers

Retirement savings plan

Backup childcare

Tuition reimbursement

Mental health support

Financial coaching

Job summary

JPMorganChase is seeking a Control Manager to lead the design and evaluation of controls within Securities Services, focusing on risk mitigation and compliance across operations.

You will collaborate with Operations, Technology, and Product teams to strengthen the control environment, perform risk assessments, and guide large-scale controls projects while delivering actionable insights to senior leadership.

Qualifications

• Extensive experience in control management, operations and audit within financial services.
• Strong skills in stakeholder management and communication to drive outcomes.
• Solid project management capabilities and a commitment to operational excellence.
• 5+ years of controls related experience.

Responsibilities

• Perform risk assessments to uncover vulnerabilities and lead the development and implementation of operational controls to improve efficiency and reduce operational risks
• Continuously assess and review control effectiveness, providing recommendations to align with firmwide standards.
• Manage large-scale projects related to operations control management, ensuring timely execution.
• Analyze operational risk data and deliver actionable insights to senior leadership, while collaborating with internal stakeholders to foster transparent communication and achieve desired outcomes.
• Coordinates Audit & Regulatory Review
• Oversee Compliance and Operational Risk Evaluation (CORE) updates in accordance with firm standards.
• Remain informed about industry developments and regulatory updates to enhance control processes.

Skills

Control management

Operations

Audit

Stakeholder management

Project management

Operational risk mitigation

Job description

JPMorganChase is seeking a Control Manager to lead the design and evaluation of controls within Securities Services, focusing on risk mitigation and compliance across operations.

You will collaborate with Operations, Technology, and Product teams to strengthen the control environment, perform risk assessments, and guide large-scale controls projects while delivering actionable insights to senior leadership.