Control & Risk Manager: Compliance & Process Improvement

Testing Site - JPMC

New York (NY)

On-site

USD 120,000 - 160,000

Full time

14 days+

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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

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.

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