08 Oct
|
JPMorgan Chase
|
Mumbai
08 Oct
JPMorgan Chase
Mumbai
The Chief Administrative Office supports JPMorganChase businesses in 60 countries through global functions that help the firm operate better, faster, cheaper, and safer. Central Control Management partners with corporate functions to identify, assess, and manage operational risks and strengthen the control setting. In this role, you will help deliver governance routines, management reporting, and sustainable remediation outcomes across multiple control initiatives. You will also contribute to process improvements through standardization and automation while maintaining audit-ready documentation. If you enjoy coordinating across stakeholders and turning risk and control requirements into practical execution, this role offers meaningful impact and visibility.
Job summary
As a Control Manager Program Associate within the Chief Administrative Office Central Control Management team, you will support a robust and consistent control environment by coordinating governance routines, preparing management reporting, and partnering with stakeholders to track risks, issues, and remediation actions.
You will contribute to risk and control programs, including Risk and Control Self-Assessment-related activities, and support a firmwide approach to monitoring control performance and proactively managing operational risk. You will maintain audit-ready documentation and support timely escalation of key items and decisions needed. You will help improve processes through standardization and automation in alignment with internal policies, standards, and procedures.
Job responsibilities
• Coordinate governance routines and reporting requirements for control forums and committees, ensuring accurate and timely materials and clear escalation of key items.
• Track issues, action plans, milestones, and key deliverables through automated dashboards, delivering executive-ready status views, trend analysis, and actionable insights across multiple control programs.
• Develop and maintain commit
📌 Associate - Control Manager - Program (Mumbai)
🏢 JPMorgan Chase
📍 Mumbai