Control Manager Associate

7-10 years
Job Description

Job Description :

As a Control Management Associate, you will be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. Also, you will assist the Exam Oversight and Control Manager with a caseload of external examinations in adherence to protocols established for pre-exam preparation, onsite facilitation and post-exam processes.
Job Responsibilities:

  • In partnership with stakeholders, evaluate and perform an end-to-end analysis of the risk and controls environment of the Business to identify significant gaps and weaknesses and to determine root cause of control breaks
  • Ensure that controls are properly designed and operating effectively for a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
  • Perform ongoing analysis of program-related data and develop ad hoc reports as requested to support business-related programs and strategies
  • Assist with development of Risk and Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units
  • Execute established exam protocols, issues management, reporting, database administration, and document control activities in accordance with Exam Oversight and Control
  • Actively partner with internal stakeholders and perform ad hoc duties required to ensure timely high-quality deliverables and achieve strategic goals consistently

Required Qualifications, Skills and Capabilities:
  • Bachelor's degree or equivalent experience required
  • Minimum 7 years of experience in financial services industry with background in audit, compliance, controls, operational risk management, quality assurance, and/or regulatory/investor requirements preferred or equivalent subject matter expertise in a relevant business-related function/operation
  • Excellent analytical, communications, interpersonal, organizational, prioritization, and time management skills
  • Disciplined, delivery-focused, detail-oriented individual with propensity for continuous learning and able to work well with multi-cultural teams
  • Proficient in Microsoft Office Suite (Excel, PowerPoint, Word) working knowledge of AI/ML, Alteryx, Tableau, UIPath is a plus but not required



JPMorgan Chase Bank, N.A., doing business as Chase Bank or often as Chase, is an American national bank headquartered in New York City, that constitutes the consumer and commercial banking subsidiary of the U.S. multinational banking and financial services holding company, JPMorgan Chase

People Also Considered

Data Not Available

Career Advice to Find Better