Chase · 4 months ago
Wholesale Lending Services Control Manager - Senior Associate
8181 Communications Pkwy Bldg B, Plano, TX, 75024, US
Full-time
Onsite
Entry, Mid, Senior Level
$81K/yr - $115K/yr
5+ years expChase is a leading financial services firm, and they are seeking a Control Manager, Senior Associate to maintain a strong control environment across Wholesale Lending Services. The role involves executing compliance and operational risk evaluation requirements, managing operational risks, and partnering with stakeholders to identify and remediate control gaps.
BankingFinancial Services
Responsibilities
Evaluate and perform end-to-end analysis of the business’ operational risk and control environment to identify significant gaps and weaknesses
Determine root causes of control issues and develop timely, sustainable solutions
Ensure controls are properly designed, operating effectively, and essential to a proactive risk and control culture
Perform ongoing analysis of program-related data (e.g., KRI/KPI) and develop ad-hoc reports to support business strategies
Assist with development of CORE documentation through process walkthroughs and deep dives with business units
Partner with stakeholders to support control breaks, resolutions, and operational risk events
Engage with legal, compliance, risk, audit, and technology control partners to manage regulatory and reputational risk
Support top-down risk analysis, real-time control issue detection, escalation, and remediation
Implement sound change management protocols and evaluation strategies
Synthesize large amounts of data to formulate appropriate conclusions and recommendations
Qualification
Required
Bachelor's degree or equivalent experience required
5 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business-related function/operation
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio); data analytics experience, using Excel, Access
Strong business knowledge and understanding of regulations
Excellent written and verbal communication skills with the ability to influence business leaders
Strong interpersonal, collaboration, and relationship-building skills
Ability to work autonomously, manage competing priorities, and adapt to shifting priorities in a fast-paced environment
Moderate level of independent decision-making using sound judgment
Solid critical thinking, attention to detail, and analytical skills
Experience in writing action plans, procedures, and implementing change management
Preferred
Experience with data analytics tools and techniques
Experience in specialized technology, business knowledge, or regional responsibilities relevant to the role
Company
Chase
Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
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