Regulatory Governance Control Manager - Associate

JPMorgan Chase & Co.; Newark (DE); On-site; USD 115,000 - 155,000; Full time

Job summary

JPMorgan Chase & Co. in Newark, Delaware, seeks a Control Manager within Wholesale Lending Services Controls Governance to strengthen the risk framework and drive governance across regulatory programs.

You will partner with Firmwide Program teams to assess requirements and operational adherence, guiding business stakeholders to ensure a robust, end-to-end control environment and timely remediation of issues with urgency and clear communication.

Qualifications

• Bachelor’s degree and at least three years of Banking and Financial Services experience across controls, audit, quality assurance, operational risk management, project management, governance, metrics reporting, or compliance.
• Ability to work with multiple stakeholders across geographies and functions.
• Excellent written and verbal communication with the ability to facilitate stakeholder meetings and interact effectively across all organizational levels.
• Strong critical thinking and data-driven problem solving, with the ability to deliver high-quality results independently and within teams.
• Strong organization and multi-tasking to meet deadlines across multiple assignments, proficiency with MS Office, and flexibility to work shifts.

Responsibilities

• Drive continuous improvement initiatives and assess changes across policies, standards, and processes to surface and communicate potential gaps or enhancements.
• Assist in the development and management of governance deliverables to support Wholesale Lending Services.
• Conduct metrics monitoring, collaborating with global and local stakeholders on metrics requiring escalation or resolution.
• Act as a key point of contact to foster collaboration between stakeholders and functional groups globally.
• Lead change management with respect to Firmwide and CIB program requirements and influence stakeholders.
• Support the development and implementation of reference materials and communications, and facilitate stakeholder meetings, including preparation of materials and takeaways.
• Present governance program updates to senior stakeholders with clear, concise status and risk narratives.

Skills

Banking & Financial Services

Stakeholder management

Communication

Data-driven problem solving

Organizational skills

Education

Bachelor’s degree

Tools

MS Office

Job description

Strengthen Wholesale Lending Services’ risk framework by driving disciplined governance, monitoring program metrics, and end-to-end control excellence across regulatory programs.

As a Control Manager within the Wholesale Lending Services Controls Governance team, you partner with Firmwide Program teams to assess program requirements and operational adherence, and guide business stakeholders to ensure a robust control framework that mitigates risk across all sub-lines of business. You help maintain a sustainable, disciplined end-to-end control environment by identifying and escalating issues with urgency and facilitating timely remediation with the Business. You contribute to top-down assessments and serve as the single point of contact with business partners related to regulatory and policy/standards applicability, while engaging stakeholders at all levels with strong organization, attention to detail, and clear communication.

Job Responsibilities

• Drive continuous improvement initiatives and assess changes across policies, standards, and processes to surface and communicate potential gaps or enhancements.

• Assist in the development and management of governance deliverables to support Wholesale Lending Services.

• Conduct metrics monitoring, collaborating with global and local stakeholders on metrics requiring escalation or resolution.

• Act as a key point of contact to foster collaboration between stakeholders and functional groups globally.

• Lead change management with respect to Firmwide and CIB program requirements and influence stakeholders.

• Support the development and implementation of reference materials and communications, and facilitate stakeholder meetings, including preparation of materials and takeaways.

• Present governance program updates to senior stakeholders with clear, concise status and risk narratives.

Required Qualifications, Capabilities, and Skills

• Bachelor’s degree and at least three years of Banking and Financial Services experience across controls, audit, quality assurance, operational risk management, project management, governance, metrics reporting, or compliance.

• Ability to work with multiple stakeholders across geographies and functions.

• Excellent written and verbal communication with the ability to facilitate stakeholder meetings and interact effectively across all organizational levels.

• Strong critical thinking and data-driven problem solving, with the ability to deliver high-quality results independently and within teams.

• Strong organization and multi-tasking to meet deadlines across multiple assignments, proficiency with MS Office, and flexibility to work shifts.

Preferred Qualifications, Capabilities, and Skills

• Experience running regulatory program governance and oversight in a global bank, partnering across the three lines of defense.

• Hands-on experience with monitoring frameworks, metrics design, issue detection, root-cause analysis, and remediation tracking.

• Foundational knowledge and experience working with AI/LLM.

• Experience presenting concise program updates to senior stakeholders; comfortable navigating change and consistently providing credible challenge to influence stakeholders.

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).