Risk Management - Control Manager - Senior Associate
Company: JPMorgan Chase & Co.
Location: Plano
Posted on: April 3, 2026
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Job Description:
Description Bring your expertise to JPMorgan Chase. As part of
Risk Management and Compliance, you are at the center of keeping
JPMorgan Chase strong and resilient. You help the firm grow its
business in a responsible way by anticipating new and emerging
risks, and using your expert judgement to solve real-world
challenges that impact our company, customers, and communities. Our
culture in Risk Management and Compliance is all about thinking
outside the box, challenging the status quo, and striving to be
best-in-class. As a Risk Management - Control Manager - Senior
Associate within the Risk Management team, you will play a pivotal
role in developing an improved control framework that encourages a
continuous and integrated approach to risk assessment. Your
responsibilities will encompass top-down risk analysis, real-time
control issue detection, escalation, root cause analysis, and
remediation. You will also cultivate relationships with our global
business partners and other stakeholders across the organization,
promoting early operational risk identification and assessment,
effective design and evaluation of controls, and sustainable
solutions to mitigate operational risk. Job Responsibilities
Produce monthly presentations, meeting minutes and written reports
that highlight important risk and control related items for
executive management. Support execution of the Compliance and
Operational Risk Evaluation (CORE) framework through participation
in process analysis to assess the business’ risk and control
environment, identify control and/or data quality issues and
understand their root causes, and review actions taken to remediate
issues. 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, or management consulting Excellent written and verbal
communication skills with ability to edit and prepare executive
level communication High degree of initiative, self-direction and a
team collaborative approach to time-sensitive deliverables Ability
to think clearly and strategically while managing competing
priorities, using good time management and organizational skill
Knowledge of control and risk management concepts with the ability
to design, create, and evaluate a Risk & Control Self-Assessment in
conjunction with business partners Ability to analyze problems with
keen attention to detail; Inquisitive and proactive Preferred
Qualifications, Skills, and Capabilities Proficient in project
management and Microsoft Office Suite (Word, Excel, PowerPoint)
preferred
Keywords: JPMorgan Chase & Co., McKinney , Risk Management - Control Manager - Senior Associate, Accounting, Auditing , Plano, Texas
