Description

Join Operations Control Management and help scale a best-in-class Client Onboarding & Documentation experience with solid compliance and ethics. Build hands-on analytics, automation, and AI solutions that strengthen controls across WKO and DDS globally. Grow your career by delivering measurable risk reduction, smarter monitoring, and executive-ready insights.

As a Data & AI Control Manager – Associate within the Strategic Control Testing group in Operations Control Management, you design and execute strategic, data-driven control testing across Client Onboarding & Documentation, including WKO and DDS. You build automation at scale and apply AI/ML—including Generative AI—to enhance risk detection, continuous monitoring, and regulatory compliance. You partner across business, operations, and technology teams to close control gaps, reduce false positives, and deliver audit-ready evidence and reporting.
Job Responsibilities
- Lead strategic control testing engagements using analytics to surface control gaps and BAU breaks; drive sustainable remediation.




- Execute strategic testing as an individual contributor with disciplined methods and clear evidence standards.
- Build and productionize AI/ML solutions for classification, anomaly detection, risk scoring, and entity resolution.
- Apply GenAI workflows to improve evidence gathering, document understanding, and root-cause analysis.
- Automate end-to-end testing and controls using Alteryx, Power BI/Tableau, and workflow/RPA platforms.
- Operationalize proactive alerts and dashboards for KRIs and regulatory priorities across regions.
- Partner with WKO, DDS, Controls, Operations, Technology, and Data teams to gather requirements and calibrate models.
- Design explainable and auditable analytical outputs aligned to firm standards and regulatory expectations.
- Develop statistical tests and ML-based monitors for policy, legal, and regulatory compliance aligned to model risk governance.
- Build scalable data pi

📌 Controls Manager Associate (Hyderabad)
🏢 JPMorganChase
📍 Hyderabad