Product Internal Controls Analytics Manager

Aumni; Ohio; On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Health care coverage

Retirement plan

Tuition reimbursement

Mental health support

Job summary

Chase is seeking a Product Internal Controls Analysis Manager to lead a strengthened control framework for Small Business Lending. You will focus on risk assessment, real-time issue detection, escalation, root cause analysis and remediation, while leveraging automation and AI to enhance upstream processes.

The role requires coordinating with product teams, risk and compliance partners, and technology controls to ensure effective design and operation of controls in a fast-paced banking

Qualifications

• 7+ years of financial services experience in controls, audit, risk management, or compliance.
• Proficient knowledge of control and risk management concepts.
• Problem solving / Analytical skills – solid critical thinking and attention to detail.

Responsibilities

• Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.
• Collaborate with core product team and provide dedicated support for end-to-end management of operational risks within the Small Business Lending Organization and its support functions.
• Identify automation opportunities and lead initiatives leading to automated monitoring outcomes.
• Engage with colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control functions.
• Collaborate with technology partners to ensure technical controls supporting systemic processes are designed and working effectively.

Skills

Risk management concepts

Analytical problem solving

Decision making

Root cause analysis

Autonomy & change management

Microsoft Office

Jira & Confluence

Education

Bachelor’s degree or equivalent experience

Tools

Word

Excel

PowerPoint

Visio

Jira

Confluence

Job description

Chase is seeking a Product Internal Controls Analysis Manager to lead a strengthened control framework for Small Business Lending. You will focus on risk assessment, real-time issue detection, escalation, root cause analysis and remediation, while leveraging automation and AI to enhance upstream processes.

The role requires coordinating with product teams, risk and compliance partners, and technology controls to ensure effective design and operation of controls in a fast-paced banking