JPMorganChase · 1 day ago
Wholesale Lending Services Control Manager - Senior Associate
Plano, TX
Full-time
Onsite
Senior Level
$81K/yr - $115K/yr
5+ years expJPMorganChase is one of the oldest financial institutions, offering innovative financial solutions to a wide range of clients. As a Control Manager, Senior Associate within the Commercial & Investment Bank, you will maintain a strong control environment and execute compliance and operational risk evaluations for Wholesale Lending Services, partnering with stakeholders to identify and remediate control gaps.
Asset ManagementBankingFinancial 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
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
Company
JPMorganChase
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
10001+ employees
H1B Sponsorship
JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
Allison Beer
CEO of Card Services and Connected Commerce
Dan Mendelson
CEO, Morgan Health
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