Operations Control Management Associate

JOB DESCRIPTION

Join a dynamic team dedicated to strengthening operational controls and risk management in Fund Services Operations. Be part of a global organization that values proactive problem-solving and continuous improvement. Elevate your career by contributing to a culture of excellence and collaboration

Job Summary

As a Control Management Associate within the Fund Services Operations team, you ensure a robust and sustainable control environment. You quickly identify and escalate operational issues, collaborating with the Operations team for efficient resolution. Your role supports the global agenda for risk management and control excellence.

Job Responsibilities

• Assess risk and control environment to identify gaps or weaknesses
• Conduct root cause analysis on control failures and propose solutions
• Continuously analyze operational data and prepare ad-hoc reports
• Contribute to development of operational risk framework and documentation
• Ensure controls are designed and functioning as intended
• Engage in process walkthroughs and detailed reviews with business teams
• Carry out ad hoc tasks to support strategic objectives
• Assist with implementation of control frameworks and change management
• Collaborate with internal stakeholders to achieve risk and control outcomes
• Support control effectiveness testing and audit reviews
• Facilitate proactive risk and control culture throughout the organization

Required Qualifications, Capabilities and Skills

• Hold professional qualification such as CA or MBA (Finance) with 6 years of relevant experience
• Demonstrate strong knowledge of risk and control principles
• Apply advanced analytical and problem-solving abilities
• Understand business processes and communicate complex challenges clearly
• Exhibit strong risk and control awareness and effective communication
• Utilize Microsoft Office applications for presentations and reporting
• Collaborate effectively with peers and quickly learn new concepts

Preferred Qualifications, Capabilities and Skills

• Experience in Investment Banking Operations or Controls-related roles
• Demonstrate practical knowledge of Intelligent Automation tools
• Apply skills in Xceptor, Python, Tableau, and Alteryx
• Exhibit auditing perspective and assurance experience
• Contribute to risk and compliance initiatives
• Support process improvement and automation projects
• Engage with global teams for best practice sharing

ABOUT US

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

ABOUT THE TEAM

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.