Senior Risk & Controls Manager

JP Morgan Chase; Columbus (OH); On-site; USD 120,000 - 180,000; Full time

Job summary

JPMorganChase invites applications for a Sr. Associate Control Manager in the Consumer and Community Banking (CCB) organization.

The role focuses on identifying and mitigating compliance and operational risks, partnering with executives to design and implement control strategies, and ensuring secure, efficient operations that reinforce the firm’s reputation for excellence. You will lead risk programs, collaborate across teams, and leverage automation and data analytics to build a proactive risk

Qualifications

• 5+ years working in financial services with controls, audit, quality assurance, or operational risk management.
• Ability to independently apply risk management practices and escalate when needed.
• Change management skills to support stakeholders through moderate change.
• Influences others using data and facts to drive alignment.
• Strong internal stakeholder management and proactive communication.

Responsibilities

• Partner with stakeholders to analyze risks and controls across the business and identify gaps and root causes.
• Design, set up, and monitor controls using automation, AI, and data analytics to foster a proactive risk culture.
• Review and provide program data (KRI/KPI), use analytics to create reports supporting business decisions.
• Lead Risk & Control Self-Assessments with process walkthroughs and mapping with teams.
• Lead or support control program projects ensuring regulatory compliance and driving improvements with new technology.
• Apply digital risk management, agile ways of working, and automation to move the organization forward.

Skills

Risk management

Stakeholder management

Analytical thinking

Communication skills

Change management

Teamwork

Knowledge sharing

Job description

JPMorganChase invites applications for a Sr. Associate Control Manager in the Consumer and Community Banking (CCB) organization.

The role focuses on identifying and mitigating compliance and operational risks, partnering with executives to design and implement control strategies, and ensuring secure, efficient operations that reinforce the firm’s reputation for excellence. You will lead risk programs, collaborate across teams, and leverage automation and data analytics to build a proactive risk