JOB DESCRIPTION

Job Description

Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class.

As a CTC Risk Control Manager, you will manage an effective control framework for the organization. You will be responsible for the oversight of control functions including risk/control identification, testing, process mapping, issue identification and management and other activities related to the control environment. You will work side-by-side with various business partners and Senior Management to communicate the status of the control environment, drive Issue resolution,



and play an integral role in ensuring that CTC Risk Management maintains a robust control environment.

Job responsibilities:
- Assist in the management of the Control and Operational Risk Evaluation (CORE) framework for CTC Risk.
- Design, set up, and monitor controls using automation, AI, and data analytics to build a proactive risk culture.
- Create metrics, review and provide program data (such as KRI/KPI), use analytics and visualization tools, and create reports to support business decisions.
- Take active ownership of Risk & Control Self-Assessments by leading process walkthroughs and mapping exercises with different teams in co-ordination with the Testing Center of Excellence.
- Lead or support control program projects, ensuring regulatory compliance and addressing key risks, while identifying and driving improvements through new technology.
- Bring in skills like digital risk management, agile ways of working, and automation to keep the organization mo

📌 Control Manager (Mumbai)
🏢 JPMorganChase
📍 Mumbai