JOB DESCRIPTION

Join Client Onboarding & Documentation Operations Control Management and help build a resilient, AI-ready control environment. Lead data-driven reviews and AI risk assessments that protect the firm and clients while enabling responsible innovation. Grow your career in a collaborative culture that values partnership, thoughtful challenge, and measurable impact.

As a Client Onboarding and Documentation Operations Control Management Associate, you drive the controls agenda by identifying, assessing, and monitoring key risks while ensuring adherence to policies, control standards, and legal/regulatory requirements. You evaluate and enhance the control framework for AI use cases, lead data-driven control reviews, and perform proactive assessments. You deliver clear, actionable recommendations and partner across functions to strengthen the overall control setting.

Job Responsibilities
- Lead control reviews using analytics and data-driven testing to strengthen the control environment and improve efficiency.




- Perform proactive monitoring and testing to identify emerging risks and support timely issue resolution.
- Conduct root-cause analysis for control issues, including technology and AI-related issues.
- Partner on corrective actions and sustainable remediation with clear ownership and timelines.
- Automate control testing where appropriate to reduce manual effort and improve consistency and traceability.
- Execute risk and control assessments for AI solutions covering design, data quality, bias, and explainability.
- Assess AI security, accuracy, and potential failure modes to inform mitigation and monitoring.
- Partner with compliance, legal, audit, data, oversight, and onboarding teams to implement governance frameworks.
- Implement policies and control standards aligned to firmwide expectations and regulatory requirements.
- Incorporate evolving AML/KYC and AI risks, regulatory expectations, and best practices into the controls agenda.
- Influ

📌 Control Manager Associate (Bengaluru)
🏢 JPMorganChase
📍 Bengaluru