Control Manager - Senior Associate

Role overview

Control Manager - Senior Associate at JP Morgan

Collaborate with stakeholders to analyze risk and control environments, identify gaps, and investigate root causes.

Responsibilities

• Support the design, implementation, and monitoring of controls using digital tools and automation.
• Dive into program data, utilize analytics and visualization tools, and create decision-driving reports.
• Collect information for Risk & Control Self-Assessments, including process walkthroughs and mapping exercises.
• Support control program initiatives to meet regulatory requirements and address operational risks.
• Identify and drive improvements through innovation and technology.
• Apply digital risk management, automation, AI, and agile practices in daily work.
• Communicate findings and recommendations clearly to stakeholders.
• Contribute to lessons learned sessions and apply insights to current projects.
• Organize and compare information to support analytical decision-making.
• Promote teamwork and an inclusive environment across groups.
• Required Qualifications, Capabilities, and Skills: Demonstrate at least 7 years of experience in financial services, controls, audit, quality assurance, or operational risk management.
• Apply basic risk and control concepts, follow escalation procedures, and identify risks with supervision.
• Support change initiatives and learn change management tools and processes.
• Develop persuasion skills and engage stakeholders in discussions.
• Build working relationships with internal stakeholders and communicate clearly.
• Create presentations, write clear documentation, and engage in active listening.
• Organize and compare information to make fact-based decisions and draw conclusions.
• Communicate technical insights to business stakeholders with support.
• Translate technical concepts to business value and participate in knowledge sharing sessions.
• Support the adoption of machine learning and automation capabilities.
• Demonstrate proficiency in CORE, Agile principles, Jira, and digital control platforms.
• Apply controls expertise in Intelligent Solutions, Model Governance, and technology use cases.
• Interpret SQL, data analytics, visualizations, and automation with a foundational understanding of data infrastructure.
• Join JP Morgan Chase and play a pivotal role in advancing risk and control management.

Preferred qualifications and skills

• Preferred Qualifications, Capabilities, and Skills: Learn and apply JPMC policies, standards, and regulations in business and product contexts.

Employment details

• Location: Bengaluru [Karnataka] [India]

Additional role details

• Be part of a team that values innovation, collaboration, and continuous improvement.
• Grow your career while making a significant impact on our business operations.
• As an Associate Control Manager within Consumer and Community Banking, you partner with stakeholders to analyze risks and design effective controls.
• You leverage digital tools, automation, and data analytics to support a forward-thinking risk culture.
• You contribute to control program initiatives and build expertise in automation, AI/ML, and LLM practices.
• Job