Join JPMorgan Chase in a pivotal control management role, where your expertise will be essential in overseeing operational risk and strengthening the control environment. This position provides a dynamic setting with opportunities for professional growth, leadership, and collaboration, enabling you to make a significant impact on the firm’s operational risk and control agenda. Be part of a team that values innovation, continuous improvement, and partnership across global operations.

Job Summary 

As a Control Management professional within the team, you support Fund Services Operations by enhancing the control environment and partnering with key stakeholders. You recognize operational risks, develop effective controls, and assist with remediation activities to ensure a robust framework. You are accountable for identifying and escalating issues, conducting root cause analysis, and collaborating with the Operations team for efficient resolution.

Job ResponsibilitiesConduct risk assessments to identify operational vulnerabilities and lead control designRegularly evaluate control effectiveness and recommend improvementsManage and execute large-scale operations control management projectsAnalyze operational risk data and provide actionable insights to leadershipCollaborate with stakeholders for transparent communication and successful outcomesCoordinate control testing, audits, and regulatory reviewsOversee updates to Compliance and Operational Risk Evaluation (CORE) processesEnsure adherence to firm policies and regulatory requirementsStay current with industry trends and regulatory changesPromote a culture of continuous improvement and knowledge sharingSupport remediation efforts and drive operational excellenceRequired Qualifications, Capabilities, and Skills Hold a professional finance qualification with at least 15 years of relevant experienceDemonstrate expertise in operational risk and control frameworksAnalyze complex business processes and apply advanced problem-solving abilitiesPossess a strong risk mindset and communicate key risks effectivelyUtilize Microsoft Office and automation tools for presentations and reportingManage stakeholders and collaborate with diverse, global teamsDrive project management, process re-engineering, and operational excellencePreferred Qualifications, Capabilities, and Skills Leverage experience in fund services, fund accounting, or investment banking operationsApply knowledge of regulatory requirements for Securities ServicesPresent findings to senior management and critically assess business activitiesUtilize automation tools such as Xceptor, Python, Tableau, and AlteryxSupport process improvement and efficiency initiativesEngage in continuous learning and professional developmentPromote best practices and innovation across global teams