Description
Join Control Management and help protect JPMorganChase from operational, regulatory, and reputational risk while enabling innovation. Work in a fast-paced, collaborative team where you influence decisions, investigate issues, and strengthen controls across critical operations functions. Grow your career by solving complex problems, leveraging automation, and delivering measurable impact from day one.

As a Control Manager within Asset & Wealth Management Operations Controls, you identify and assess operational risks, design and evaluate controls, and manage issues and control deficiencies across a defined operations function. You provide risk and control expertise to enable strategic initiatives, support process mapping and walkthroughs, and ensure alignment with policies and regulatory expectations. You monitor the control workplace through meaningful metrics and reporting, driving resilience and continuous improvement through partnership and disciplined execution.
Job Responsibilities
- Develop and monitor risk and control frameworks to strengthen operational resilience.




- Enable strategic initiatives by advising on control design and connecting risks across lines of business.
- Influence operational teams on key risk and control decisions and remediation priorities.
- Perform walkthroughs and process mapping to identify risks and design effective controls.
- Test controls and evaluate control performance to maintain an effective control environment.
- Ensure operational practices comply with standards, policies, and regulations.
- Monitor operational risk and control health continuously and escalate emerging issues.
- Manage issue and action plan workflows end-to-end, including root-cause analysis and validation.
- Define meaningful metrics and enhance reporting to evidence control effectiveness.
- Automate controls reporting where appropriate to improve efficiency and consistency.
- Partner across Legal, Finance, Compliance, Risk, and global stakeh

📌 Control Manager Associate (Mumbai)
🏢 JPMorganChase
📍 Mumbai