Risk and Control Management Associate

Controls Manager - Associate

Join a dynamic team dedicated to strengthening the organization’s risk and control environment. As a Control Management - Associate, you’ll play a pivotal role in safeguarding business operations. Grow your career while making a meaningful impact on risk management and process improvement.

As a Control Management - Associate within the Control Management team, you ensure a robust and sustainable end-to-end control environment. You manage risk assessments, audits, and issue remediation with urgency and precision. You collaborate with stakeholders to drive effective risk mitigation and continuous process improvement.

Job Responsibilities:

• Analyze the business’s risk and control environment to identify gaps and weaknesses.
• Manage second and third line of defense reviews and audits.
• Liaise with stakeholders, auditors, and regulators to drive effective communication.
• Monitor compliance with operational and regulatory policies and procedures.
• Design and implement effective risk controls.
• Develop and maintain Key Risk Indicator frameworks and metrics.
• Conduct deep dives into emerging risk areas for holistic solutions.
• Document control and operational risk evaluations through process walkthroughs.
• Promote a proactive risk culture through training and awareness initiatives.
• Establish and reinforce control governance and reporting mechanisms.
• Escalate and remediate issues with a sense of urgency.

Required Qualifications, Capabilities, and Skills:

• Demonstrate knowledge of investment banking products, including loans.
• Manage reviews and exams with internal and external stakeholders.
• Hold a bachelor’s degree with 8+ years of relevant banking and financial services experience.
• Attain risk certifications such as ORM, PRM, APRM, CIA, CRISC, or CORM.
• Drive risk-based process improvements using process mapping and root cause analysis.
• Utilize quality control tools and risk assessment methodologies.
• Execute end-to-end risk management, including control design, risk reporting, and issue validation.

Preferred Qualifications, Capabilities, and Skills:

• Exhibit experience in value stream mapping and advanced process improvement techniques.
• Apply advanced root cause analysis tools such as 5 Whys and Fishbone Analysis.
• Leverage qualitative and quantitative risk assessment tools.
• Coordinate risk management activities across multiple teams and locations.
• Prepare comprehensive risk dashboards and reports.
• Facilitate training sessions on risk management topics.
• Support continuous improvement in risk culture and governance.

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

Experience Level

Mid Level