Mid-Level
Join a team where your expertise in risk and control will make a real impact. As a Control Manager – Associate, you will collaborate with talented professionals, expand your knowledge, and help build a culture of operational excellence. This is your opportunity to develop your career in a dynamic environment, working alongside colleagues who value innovation, partnership, and continuous improvement. Be part of a team that is committed to maintaining a strong and sustainable control environment.
As a Control Manager – Associate in the Treasury and Chief Investment Office, you will play a key role in supporting a disciplined and sustainable end-to-end control environment. You will partner with business and functional stakeholders to identify and assess operational risks, design and evaluate controls, and help create solutions that mitigate risk. You will work closely with teams across the organization to drive strategic control initiatives and support a proactive risk and control culture.
Job Responsibilities
Conduct end-to-end analysis of operational risk and control environments, identifying control gaps and weaknesses
Support the execution of Risk & Control Self-Assessments at global, regional, and legal entity levels
Monitor and assess operational risk, evaluate new business initiatives from a control perspective, and ensure compliance with regulatory requirements
Assist in maintaining governance forums and supporting business control agendas
Provide guidance on controls and operational risk matters to business partners
Collaborate with control function teams across Finance, Operations, Technology, Legal, Compliance, Risk, and Internal Audit to reduce operational risk
Manage and execute control-related activities and programs, including control testing, issue/action plan management, and regulatory change management
Support regulatory examinations, internal/external audits, and other reviews related to the business
Participate in key projects and support the team in addressing diverse issues and initiatives as they arise
Required Qualifications, Capabilities, and Skills
Bachelor’s degree in Finance, Economics, or a related discipline
Minimum 5 years of experience in the financial services industry in controls, operational risk management, audit, quality assurance, or compliance
Strong knowledge of control and risk management concepts
Proficiency in Microsoft Office Suite and experience with AI/transformation or automation tools
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Strong relationship-building skills with internal and external stakeholders
Ability to work collaboratively across teams and adapt to a fast-paced, dynamic environment
Due recognition given to professional qualifications attained from reputable training institutes or professional bodies
Preferred Qualifications, Capabilities, and Skills
Knowledge of Treasury and Chief Investment Office functions and products
Understanding of local and global regulatory environments
Experience supporting regulatory examinations or audits
Familiarity with risk and control self-assessment processes
Experience working in a matrixed organization
Ability to manage multiple priorities and deliver results under pressure
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