Description
As a Control Management - Program Associate, you will be responsible for ensuring the overall integrity of Corporate Finance Operational Risk. You will be responsible for ensuring the overall integrity of Corporate Finance Operational Risk through supporting and advising on control and operational risk evaluation, operational risk event participation, and liaising between Corporate Finance Control Managers and firmwide stakeholders. You will have the prospect to use your skills and knowledge to partner with Corporate Finance Control Managers, Corporate Control Management and other stakeholders, to ensure the security and success of the firm.
Job Responsibilities
- Own QA governance and executive reporting across CORE, Office of Legal Obligations, User Tool, and Intelligent Solutions, including weekly scorecards/metrics presented to Firmwide Chief Control Manager leadership; ensure milestones, deliverables, and remediation actions are tracked to closure.
- Partner with Corporate Finance Control Managers to manage exceptions and past-due items,



obtain clear explanations/root causes, validate recovery plans, and provide SME recommendations to improve timeliness, control outcomes, and operational risk posture.
- Execute quality control reviews and data quality checks across all four programs (e.g., completeness, accuracy, evidence/documentation, workflow status, tagging/classification), identify defects/themes, and drive corrective actions with accountable owners and due dates.
- Produce governance materials and communications (reporting packs, presentations, updates) and provide timely visibility to stakeholders on outstanding deliverables, data quality issues, and operational risk metrics (KPIs/KRIs) as applicable.
- Serve as the primary point of contact for program inquiries and tagging challenges (including Legal Entity tagging where required), coordinating with firmwide stakeholders and central teams to resolve issues and close action items.
- Repres

📌 Control Manager- Program (Mumbai)
🏢 JPMorganChase
📍 Mumbai