Risk Management - Control Manager Senior Associate

Location: Columbus, OH, United States

Job Family: Control Officers

About the Role

At JP Morgan 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. Our Risk Management division plays a pivotal role in safeguarding the firm against emerging threats while enabling sustainable growth. The Risk Management - Control Manager Senior Associate position within the Control Officers category is essential to our commitment to robust governance and operational resilience. Based in Columbus, OH, this role involves partnering with business leaders to embed effective controls across our diverse portfolio, ensuring we meet the highest standards of regulatory compliance and risk mitigation in the financial services industry. As a Senior Associate, you will lead efforts in top-down risk analysis, leveraging data-driven insights to anticipate and address potential control gaps. Your responsibilities will include real-time detection and escalation of issues, conducting thorough root cause analyses, and driving remediation initiatives that strengthen our control environment. You will work closely with cross-functional teams to integrate controls into daily operations, supporting JP Morgan's enterprise-wide risk framework. This position demands a proactive approach to identifying inefficiencies and implementing innovative solutions that align with our firm's strategic objectives and regulatory obligations, such as those under the Federal Reserve and OCC. In this dynamic role, you will contribute to a culture of continuous improvement by monitoring key risk indicators and collaborating on policy enhancements. Success here requires not only technical expertise in risk management but also the ability to influence stakeholders at all levels. Joining JP Morgan Chase offers the opportunity to advance your career in a supportive environment that values diversity, innovation, and professional growth, while contributing to the stability of the global financial system.

Key Responsibilities

• Conduct top-down risk analysis to identify potential vulnerabilities in business processes and controls
• Monitor real-time control issues using advanced detection tools and escalate critical findings to senior management
• Perform in-depth root cause analysis for identified control deficiencies and recommend actionable remediation strategies
• Collaborate with business units to implement and test control enhancements, ensuring alignment with JP Morgan's risk appetite
• Develop and maintain comprehensive risk and control documentation, including policies and procedures
• Support regulatory examinations and internal audits by providing detailed evidence of control effectiveness
• Track and report on key risk indicators (KRIs) and control metrics to drive proactive risk management
• Facilitate training sessions on control management best practices for team members and stakeholders
• Contribute to the continuous improvement of the firm's control environment through innovation and process optimization

Required Qualifications

• Bachelor's degree in Finance, Business Administration, Risk Management, or a related field
• Minimum of 5 years of experience in risk management, control functions, or internal audit within the financial services industry
• Strong understanding of regulatory requirements such as Basel III, Dodd-Frank, and OCC guidelines
• Proven track record in conducting root cause analysis and implementing remediation plans for control issues
• Experience with risk assessment tools and methodologies in a banking environment
• Ability to work collaboratively in a fast-paced, matrixed organization
• Professional certification such as CRISC, CISA, or FRM is required

Preferred Qualifications

• Advanced degree (MBA or Master's in Risk Management)
• Prior experience at a large financial institution like JP Morgan Chase
• Knowledge of data analytics and visualization tools for risk reporting
• Familiarity with JP Morgan's internal control frameworks and governance processes
• Experience in managing cross-functional teams in control and compliance roles

Required Skills

• Risk assessment and analysis
• Root cause investigation techniques
• Regulatory compliance knowledge
• Data analytics and reporting
• Project management
• Stakeholder communication
• Problem-solving and critical thinking
• Attention to detail
• Control framework design
• Financial modeling
• Excel and VBA proficiency
• Tableau or Power BI for visualization
• Agile methodologies
• Leadership and team collaboration
• Adaptability in dynamic environments

Benefits

• Competitive base salary and performance-based annual bonuses
• Comprehensive health, dental, and vision insurance plans
• 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 education
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers and wellness programs at JP Morgan locations
• Flexible work arrangements including hybrid options in Columbus, OH

JP Morgan Chase is an equal opportunity employer.