Control Manager

Location: Jersey City, NJ, United States

Job Family: Control Officers

About the Role

At JPMorgan Chase, we are a leading global financial services firm with operations spanning investment banking, consumer and community banking, commercial banking, and asset and wealth management. As a Control Manager in our Jersey City, NJ office, you will play a pivotal role in safeguarding our institution by leading efforts in risk identification and mitigation. This position within the Control Officers category demands a strategic thinker who can ensure our operations remain secure, compliant, and resilient against evolving financial risks. You will report to senior risk leadership and collaborate across business units to uphold the highest standards of governance in one of the world's most trusted financial brands. Your primary focus will be on developing robust control frameworks that align with JPMorgan Chase's enterprise risk management principles and regulatory requirements, including those from the Federal Reserve, SEC, and OCC. You will conduct thorough risk assessments, implement mitigation strategies, and monitor control effectiveness to prevent operational disruptions, fraud, or compliance breaches. By leveraging data-driven insights, you will identify vulnerabilities in areas such as transaction processing, data security, and third-party vendor management, ensuring our financial services deliver value while minimizing exposure. This role offers the opportunity to influence high-impact decisions that protect our clients' assets and maintain our reputation for integrity. In this dynamic environment, you will lead cross-functional teams, foster a culture of risk awareness, and drive innovation in control processes to adapt to emerging threats like digital transformation and geopolitical risks. Joining JPMorgan Chase means becoming part of a collaborative community committed to excellence, where your expertise will contribute to our mission of enabling the world's most important financial institutions to achieve their goals. We value diverse perspectives and provide the tools and support for your professional growth in the fast-paced financial services industry.

Key Responsibilities

• Lead the identification, assessment, and mitigation of operational risks across business lines at JPMorgan Chase
• Develop and implement control frameworks to ensure compliance with internal policies and external regulations
• Collaborate with senior stakeholders to monitor key risk indicators and report on control effectiveness
• Conduct regular risk assessments and gap analyses to enhance security measures in financial operations
• Oversee the design and execution of control testing programs to validate risk mitigation strategies
• Provide guidance on emerging risks in areas like cybersecurity, fraud prevention, and market volatility
• Facilitate training and awareness programs for teams on risk management best practices
• Prepare executive-level reports and presentations on risk exposure and control performance
• Drive continuous improvement initiatives in control processes to align with JPMorgan Chase's risk appetite
• Liaise with regulatory bodies and internal audit teams to support compliance audits

Required Qualifications

• Bachelor's degree in Finance, Business Administration, Risk Management, or a related field
• Minimum of 7-10 years of experience in risk management, compliance, or control functions within the financial services industry
• Proven track record in identifying and mitigating operational risks in a large-scale banking environment
• Strong understanding of regulatory frameworks such as Basel III, Dodd-Frank, and SOX compliance
• Experience leading cross-functional teams in risk assessment and control implementation
• Certification in risk management (e.g., CRISC, FRM) or equivalent professional qualification
• Ability to analyze complex financial data and regulatory requirements

Preferred Qualifications

• Advanced degree (MBA or Master's in Risk Management)
• Prior experience at a major financial institution like JPMorgan Chase or similar
• Knowledge of cybersecurity risks and data privacy regulations (e.g., GDPR, CCPA)
• Demonstrated leadership in audit or internal control processes
• Familiarity with JPMorgan Chase's internal risk management systems and tools

Required Skills

• Risk assessment and mitigation expertise
• Regulatory compliance knowledge
• Financial analysis and reporting
• Leadership and team management
• Project management proficiency
• Data analytics and visualization tools (e.g., Excel, Tableau)
• Communication and stakeholder engagement
• Problem-solving and critical thinking
• Knowledge of banking operations and controls
• Familiarity with audit methodologies
• Cybersecurity awareness
• Attention to detail and accuracy
• Adaptability to changing regulatory environments
• Strategic planning and execution
• Proficiency in risk management software (e.g., Archer, RSA)

Benefits

• Competitive base salary and performance-based annual bonuses
• Comprehensive health, dental, and vision insurance coverage
• 401(k) retirement savings plan with generous company matching
• Paid time off including vacation, sick days, and parental leave
• Professional development programs and tuition reimbursement for advanced certifications
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers and wellness programs at Jersey City location
• Flexible hybrid work arrangements and commuter benefits

JP Morgan Chase is an equal opportunity employer.