What are the responsibilities and job description for the Risk Management - Control Manager - Senior Associate position at JPMorgan Chase?
Seize the unique opportunity to join our dynamic team at JPMorgan Chase, a fast-paced and growing sector. As part of Risk Management and Compliance, you'll play a pivotal role in maintaining our strength and resilience, helping the firm responsibly expand its business. You'll anticipate emerging risks and apply your expertise to tackle challenges impacting our company, customers, and communities. Our culture encourages innovative thinking, challenging the norm, and striving for excellence..
As a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank (CIB) Credit Risk function, you will work closely with stakeholders to establish, influence, and maintain a strong control environment. Your duties will encompass supporting internal committees, governance forums, and related metrics reporting; managing regulatory-related initiatives; supervising and reporting on Model/Qualitative Model/Analytical Tools, and executing key control programs.
Job Responsibilities
- Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Review and analyze program related data (e.g., KRI/KPI) to proactively identify existing and emerging Operational risks and Issues to support business-related programs and strategies and provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control gaps and weaknesses and resolutions, to reduce financial loss, regulatory exposure, and reputational risk
- Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions and assist with development of Control and Operational Risk Evaluation (CORE) documentation through participation in end-to-end process walkthroughs and deep dives with assigned business units
- Participate and provide control-related subject matter expertise for relevant projects driven inside and outside of the Control Management organization and coordinate control updates for internal management committees, preparing executive-level content
- Manage issue workflows, including root cause analysis, action plan development, and validation and develop and maintain reporting processes for regular and ad-hoc deliverables
- Conduct end-to-end analyses of operational risk and control environments to identify and resolve deficiencies and identify and analyze metrics to assess the health of the risk and control environment for senior management and external reports.
- Maintain data in control management systems and shared resources and develop and deliver training programs as needed.
Required qualifications, skills and capabilities
- Bachelor’s degree or equivalent experience required
- 3 plus years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management
Preferred qualifications, skills and capabilities
- 3 plus years of experience in compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred
