Help strengthen JPMorganChase’s control environment for critical regulatory preparedness work. In this role, you will shape how we design, test, and evidence controls that support resolution and recovery planning. You will partner closely with business leaders and control stakeholders to identify risks early and deliver sustainable solutions. Your work helps protect our firm, our clients, and our reputation for excellence.
As a Senior Associate in Control Management in the Treasury and Chief Investment Office Resolution and Recovery Planning team, you will partner with business executives and process owners to identify and mitigate compliance and operational risks through practical, measurable, and sustainable controls. You will help us maintain a strong and consistent control environment by designing controls, supporting testing and assurance activities, remediating issues, and building evidence that supports regulatory readiness and firmwide standards. You will collaborate across teams to promote early risk identification, transparent escalation, and continuous improvement. You will contribute to managing the firm’s balance sheet activities, including interest rate, liquidity, and capital risk management, as well as monitoring interconnectedness across legal entities through strong governance and controls.
Job responsibilities
- Serve as the global first line of defense lead for Treasury and Chief Investment Office resolution and recovery planning, acting as a trusted controls partner and primary point of contact for control-related matters
- Assist in the execution of the Control and Operational Risk Evaluation program for Treasury and Chief Investment Office resolution and recovery planning
- Maintain the process, risk, and control inventory, including risk impact and control effectiveness ratings, to reflect the operational risk profile accurately
- Partner with the central testing utility to assess results of control design and performance evaluations
- Lead top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation with urgency on emerging issues
- Perform lessons-learned analyses on internal and external risk events to assess weaknesses and identify improvement opportunities
- Execute requirements across firm control and compliance programs, including new business initiatives and business change management, Office of Legal Obligations, estimations and model risk management, user-developed tools, and intelligent solutions control frameworks
- Partner with regional business and control partners to drive consistency in the global control environment and underlying processes
- Respond in a timely manner to inquiries, findings, and recommendations from second line (Compliance, Conduct, and Operational Risk) and third line (Internal Audit) teams
- Support regulator and other reviews, escalating inquiries and findings as necessary
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Contribute items for escalation to control committees and forums
Required qualifications, capabilities, and skills
- Experience in control management, operational risk management, compliance, audit, or a related risk and control discipline
- Demonstrated ability to design, implement, and monitor effective controls, including documenting evidence of control performance
- Experience supporting control testing, assurance activities, and issue remediation through root cause analysis and action tracking
- Ability to conduct process and risk analysis and translate findings into practical, measurable, sustainable control solutions
- Experience managing stakeholder relationships and partnering with business executives and process owners
- Strong written and verbal communication skills, including responding to formal inquiries and drafting clear materials for governance forums
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Strong organizational skills with ability to manage multiple priorities and deliver on time in a regulatory-focused environment
Preferred qualifications, capabilities, and skills
- Familiarity with Treasury and Chief Investment Office functions and processes
- Experience supporting regulatory examinations, issue remediation, control frameworks, or process mapping
- Experience supporting audits or regulatory reviews
- Knowledge of operational risk, business continuity, or crisis management
- Familiarity with business intelligence tools and fundamentals and practical applications of artificial intelligence and machine learning in process improvement or decision support
- Understanding of artificial intelligence risks, data privacy considerations, and responsible artificial intelligence practices
Additional Information
To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).