Control Manager, Senior Associate
Company: JPMorgan Chase & Co.
Location: Jersey City
Posted on: April 1, 2026
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Job Description:
Description We are seeking a self-motivated and inquisitive
Control Manager - Senior Associate to join our Firmwide Control
Management team. This role is ideal for someone who is organized
and skilled at navigating diverse topics while maintaining a clear
focus on priorities. You will play a pivotal role in sustaining a
strong control environment across the organization. As a Control
Manager - Senior Associate within the firmwide Control Management
team, you will collaborate closely with fellow firmwide Control
Management team members and engage with peers across various line
of business/corporate function control teams, compliance, risk, and
audit functions to maintain and drive a robust and consistent
control environment. Your responsibilities will include supporting
the end-to-end execution of compliance and operational risk
assessments (risk and control self-assessments), addressing control
breaks, managing issues to resolution, and implementing processes
to ensure compliance with internal policies and standards. Job
Responsibilities Collaborate with stakeholders to conduct an
end-to-end analysis of the organization’s compliance and
operational risk and control environment to identify significant
gaps/weaknesses and determine root causes Ensure that controls are
well designed and operating effectively, to foster a proactive risk
and control culture that leverages proven evaluation strategies and
sound change management protocols Perform ongoing analysis of
program related data (e.g., KRI/KPI) and develop ad-hoc reports as
requested to support business-related programs and strategies
Assist with development of compliance and operational risk
documentation through participation in end-to-end process
walkthroughs and deep dives with process owners Partner effectively
with colleagues across the firm, central Control Management, LOB/CF
control teams, compliance, risk and audit to deliver consistent and
rigorous operational risk practices and control programs, including
issue management, regulatory issue closure prep, control design and
effectiveness evaluation/testing, quality assurance error
remediation Support central Control Management to create best
practice solutions for process and control enhancements, providing
expertise in risk/controls and developing corrective action plans
Work closely with LOB/CF Control Management teams to provide
guidance and direction on adherence to defined standards and
implement program enhancements Work closely with owners of Control
Management policies, standards, and procedures to drive adherence
to firmwide policy, standard and procedure requirements Required
qualifications, capabilities and skills Bachelor’s degree or
equivalent experience required 7 years of financial service
experience in controls, audit, quality assurance, risk management,
or compliance preferred Proficient knowledge of control and risk
management concepts with the ability to design, create and evaluate
the operational risk and control environment in conjunction with
business partners High level of professionalism, detail oriented,
strong organizational and multi-tasking skills Leadership and
Influencing skills - Takes ownership and is accountable for area of
responsibility Strong communication skills - both verbal and
written; ability to communicate effectively at all levels of the
organization Networking – exceptional interpersonal skills;
exceptional collaboration and relationship building skills
Motivated and able to work in a fast-paced environment and to work
in a matrixed environment Work independently as well as part of a
team; work autonomously to affect change - flexible, adaptable to
shifting priorities; manages competing priorities to achieve the
most effective result and able to work in a fast-paced, results
driven environment Proactive approach to problem solving, owning
the issues and having the determination to follow tasks/issues
through and ability to develop structure and solve problems in a
pragmatic and balanced way; solid critical thinking, attention to
detail and analytical skills; able to synthesize large amounts of
data and formulate appropriate conclusions Training / Guidance
Writing (e.g., develop procedures, templates and guidance)
Proficient in MS Office suite (Excel, PowerPoint, Word, Visio),
SharePoint, Confluence, and Tableau Demonstrated ability to
propose, implement and utilize technical solutions, leveraging the
latest technologies, to enhance processes
Keywords: JPMorgan Chase & Co., Brentwood , Control Manager, Senior Associate, Accounting, Auditing , Jersey City, New York
