Control Manager - Vice President
JP Morgan Chase · Mumbai · onsite · Posted 51d ago
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About this role
As part of Risk Management and Compliance (RM&C), you are at the center of keeping JPMorgan Chase strong and resilient.The Risk Control Management team provides leadership to create a proactive risk and control cultureanticipating new and emerging risks, and uses expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture isall about thinking outside the box, challenging the status quo and striving to be best-in-class.
As a Corporate Risk Control Manager, you will play a crucial role in overseeing and executing the control environment for theRisk Reporting & Middle Office (RRMO) teams. You will engage with global business partners and stakeholders to drive early identification and assessment of operational risks, promote the design and evaluation of effective controls, and embed sustainable processes to maintain a strong control environment. Additionally, you may provide secondary control management support for theRM&C Chief Data Office (CDO) team.
Job Responsibilities
- Lead Control and Operational Risk Evaluation execution by conducting process analysis to assess operational/compliance risk and effectiveness of the control environment,
- Verify controls are properly designed, operating effectively, and aligned to a proactive risk and control culture.
- Own end-to-end issue management, including root cause analysis, identification of appropriate owners, action plan development, progress tracking, and validation of remediation.
- Analyze risk and control program related data (e.g., KRIs/KPIs) to surface trends, identify potential weaknesses, and drive timely resolution.
- Assess impacts of new or updated internal policies, standards, procedures, and technology changes to process implications and confirm compliance with evolving control requirements.
- Support regulatory, second line, and internal audit activities, including exam/review preparation, evidence readiness, remediation support, and ongoing control oversight and guidance to business partners.
- Execute firmwide control initiativesas required, verifying effective adoption and sustainability outcomes.
- Partner effectively with colleagues across the firm, including Business Operations, Risk, Finance, Audit, Legal, and Technologyto drive coordinated risk and control outcomes.
- Provide executive-level management control updates, including preparation of relevant materials
Required Qualifications, Skills and Capabilities
- Bachelor's degreeor equivalent experience
- 7+ yearsof professional experience in Control Management, Audit, Data Governance, Risk Management, Compliance, Finance, Operations, or a related field
- Proven ability to collaborate and build strong partnerships with colleagues and stakeholders across levels, functions, and geographies.
- Demonstratedleadership and sound judgment, with the ability to manage multiple priorities and deliver under tight deadlines.
- Robust analytical, problem-solving, and organizational and project management skills with keen attention to detail
- High degree ofinitiative and self-direction, adaptable in a fast-paced, results-driven environment.
- Excellentwritten and verbal communication, including influencing and executive-level presentation skills.
- Proficient in Microsoft Office Suite including Excel and PowerPoint. Working knowledge of Artificial Intelligence preferred.
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About JPMorgan Chase & Co.

JP Morgan Chase
Financial Services
55k+
employees
1968
58 years old
Mumbai, Maharashtra
United States
₹21.9L PA avg
Avg at JPMorgan Chase & Co.
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