Product Internal Controls Manager - AI-Driven Risk & Automation

JP Morgan Chase; Ohio; On-site; USD 120,000 - 180,000; Full time

Job summary

JPMorgan Chase in the United States is seeking a Product Internal Controls Analysis Manager within the Small Business Lending product area. You will lead and expand an enhanced control framework supporting a continuous risk assessment and real-time control issue detection.

The role focuses on automation of upstream processes, monitoring using AI-driven insights, and close collaboration with product teams, technology partners, and regulators to strengthen controls and reduce financial and

Qualifications

• 7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance.

Responsibilities

• Create a proactive risk and control culture using evaluation strategies.

Skills

Analytical skills

Risk management concepts

Problem solving

Decision making

Autonomy

Education

Bachelor’s degree or equivalent experience

Tools

Jira

Confluence

Microsoft Office Suite

Job description

JPMorgan Chase in the United States is seeking a Product Internal Controls Analysis Manager within the Small Business Lending product area. You will lead and expand an enhanced control framework supporting a continuous risk assessment and real-time control issue detection.

The role focuses on automation of upstream processes, monitoring using AI-driven insights, and close collaboration with product teams, technology partners, and regulators to strengthen controls and reduce financial and