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职位JPMorgan Chase

Controls Manager- Client and Deal Support- Vice President

JPMorgan Chase

Controls Manager- Client and Deal Support- Vice President

JPMorgan Chase

Mumbai, Maharashtra, India, IN

·

On-site

·

Full-time

·

1w ago

Join a high-impact Control Management team within Global Banking’s Client and Deal Support, driving risk excellence and innovation across a resilient JPMorgan Chase.

As a Control Management Vice President within Client and Deal Support, you partner across Global Banking to strengthen our compliance and operational risk posture and enable responsible growth. You will lead key initiatives in Compliance Risk Assessment, control design and evaluation, and sustained remediation that improves efficiency and risk coverage. You will collaborate with stakeholders across Control Management, OLO, CCOR, Legal, Audit, and Technology to deliver solutions, insights, and tooling that elevate the control environment.

Job Responsibilities:

  • Build deep knowledge of Client and Deal Support policies, processes, risks, controls, and issues while cultivating strong partnerships across stakeholder groups.
  • Partner cross-functionally with Control Management, OLO, CCOR, Audit, Legal, and Technology to deliver creative, business-value solutions and measurable process improvements.
  • Manage and execute end-to-end applicability review and tagging workflows, resolve hygiene exceptions through coordinated queries and escalation, recommend and confirm tagging decisions, and apply tagging in the system of record.
  • Perform thematic analysis to diagnose challenges and actively contribute to process improvement initiatives and target operating model enhancements.
  • Challenge status quo to identify process, control, and operating model improvements; draft requirements, analyze data, and design through implementation to drive sustainable efficiency gains.
  • Support design, development, troubleshooting, and implementation of analytical tools and workflows using Alteryx, PEGA, and Tableau to improve transparency and execution.
  • Document procedures, job aids, operating models, and dependencies; prepare program materials, capture minutes and actions, and track meaningful metrics to report on the health of the risk and control environment.
  • Incorporate feedback from independent oversight, assess gaps across RM&C, and implement durable remediation to prevent recurrence of similar issues.

Required qualifications, skills and capabilities

  • Extensive experience in Compliance and Operational Risk and Controls frameworks, including Control Management, regulatory and legal obligation mapping, and risk assessments.
  • 7+ years in risk/control identification and assessment, internal control design/review, and program and stakeholder management; 5+ years of people leadership with demonstrated influence at senior levels.
  • Exceptional communication and presentation skills; strong collaboration across Audit, Controls, and business groups; proven problem-solving with pragmatic, commercially sound execution in fast-paced environments.
  • High proficiency in Microsoft Office (Excel, SharePoint, PowerPoint); strong attention to detail, self-starter mindset, urgency and resourcefulness, and ability to operate under pressure while maintaining quality.

Preferred qualifications, skills and capabilities:

  • Understanding of the impact of laws, rules, and regulations across risk stripes such as Market Risk, Credit Risk, Liquidity Risk, and Compliance Conduct and Operational Risk.
  • Advanced automation experience with Alteryx, PEGA, and Tableau to enable scalable control analytics and workflow execution.
  • Experience with Confluence and workflow implementation using automated tools to strengthen documentation and governance.
  • Background in Risk Management and Compliance processes supporting control design, testing, remediation, and continuous improvement.

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关于JPMorgan Chase

JPMorgan Chase

JPMorgan Chase & Co. is an American multinational banking institution headquartered in New York City and incorporated in Delaware. It is the largest bank in the United States, and the world's largest bank by market capitalization as of 2025.

300,000+

员工数

New York City

总部位置

$500B

企业估值

评价

3.8

10条评价

工作生活平衡

3.2

薪酬

4.1

企业文化

3.8

职业发展

3.0

管理层

2.5

65%

推荐给朋友

优点

Good benefits and compensation

Supportive and collaborative environment

Flexible work arrangements

缺点

Long hours and heavy workload

Management issues and lack of direction

High stress during peak times

薪资范围

41个数据点

Junior/L3

Mid/L4

Senior/L5

Junior/L3 · Analytics Solutions Associate

1份报告

$139,000

年薪总额

基本工资

$107,000

股票

-

奖金

-

$139,000

$139,000

面试经验

5次面试

难度

3.0

/ 5

时长

14-28周

录用率

40%

体验

正面 20%

中性 80%

负面 0%

面试流程

1

Application Review

2

HireVue Video Interview

3

Recruiter Screen

4

Superday/Panel Interview

5

Final Interview

6

Offer

常见问题

Behavioral/STAR

Technical Knowledge

Culture Fit

Past Experience

Case Study