Associate - Control Manager - Program
JPMorgan Chase & Co.Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Coordinate governance routines and reporting for control forums and committees to ensure timely, accurate materials and escalation of key items.
Track risks, issues, and remediation actions across multiple control programs using automated dashboards to deliver executive-ready insights.
Maintain audit-ready documentation, support control recertifications, and contribute to process improvements via standardization and automation aligned with internal policies.
Minimum Requirements
Bachelor’s degree or equivalent experience.
3+ years of experience in control management, audit, operational risk, compliance, data governance, finance, operations, or related disciplines.
Working knowledge of risk and control frameworks including Risk and Control Self-Assessment or comparable methods.
Familiarity with dashboarding and analytics tools (e.g., Tableau, Alteryx, Power BI) and proficiency in Microsoft Excel, PowerPoint, and Word.
Ideal Candidate Profile
Experienced in managing multiple stakeholder deliverables and competing priorities in fast-paced environments.
Skilled in translating control requirements into practical process improvements including workflow standardization and basic automation.
Comfortable using business intelligence and AI-enabled tools responsibly for risk and control reporting and documentation.