Global Investment Banking Control Manager - Program, Associate / Senior Associate
J.P. Morgan
Step into a dynamic position at JPMorganChase as a Control Manager within our Global Investment Banking Control Management team, where your leadership in regulatory change, governance, and risk management will elevate our operational excellence. Join us to champion control initiatives, collaborate across key teams, and make a lasting impact on our business and your career.
As a Control Manager within the Global Investment Banking Control Management team, you will be responsible for evaluating and implementing regulatory changes, facilitating governance forums, as well as supporting risk event management and smooth running of internal audits. You will drive the execution of control programs and initiatives, while enhancing the overall control and operational risk environment. This role entails close collaboration with Control Managers, Legal, Compliance, and Audit teams.
Job responsibilities
- Coordinate governance forums focused on regulatory and policy matters, ensuring effective oversight and documentation of decisions and actions.
- Support the GIB CM group with identification, documentation, and investigation of risk events, including root cause analysis and remediation planning.
- Support timely escalation and reporting of risk events to senior management and relevant stakeholders.
- Assess impact of regulatory changes which includes partnership with OLO, Legal, Compliance, and Business Management teams to implement necessary changes in response to regulatory developments.
- Drive and support the implementation and running of control initiatives, including process improvements, automation, and control enhancements.
- Prepare and present control-related reports, including risk event summaries, regulatory change assessments, and control initiative updates to the management.
- Ensure effective coordination and enhancement of control and operational risk environment.
- Support the assigned GIB Controls Audit lead in coordinating stakeholder efforts to support with smooth running of audits.
Required qualifications, capabilities, and skills
- Familiarity with regulatory frameworks and industry standards.
- Excellent analytical and problem-solving skills.
- Ability to develop and manage relationships.
- Effective communication skills with various stakeholders.
- Detail-oriented with a focus on data accuracy.
- Demonstrated ability to influence outcomes.
- Proactive in improving business processes.
- Ability to transform ideas into electronic presentations quickly.
- Understanding of Global Investment Banking Business.
- Prior experience in Control Management.
Preferred qualifications, capabilities, and skills
- Understanding of Global Investment Banking Business.
- Prior experience in Control Management.
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
Join us as a Control Manager to lead regulatory changes and drive execution of control programs!




