JPMorganChase Logo

JPMorganChase

Wholesale Lending Services Control Manager - Senior Associate

Reposted 3 Days Ago
Be an Early Applicant
Hybrid
Philadelphia, PA
Mid level
Hybrid
Philadelphia, PA
Mid level
As a Control Manager, you'll evaluate risks, support control committees, develop reports, and drive process enhancements in a collaborative environment.
The summary above was generated by AI
Job Description
Join our dynamic Wholesale Lending Services team, where you'll help shape the future of risk and control management. We work together to deliver best-in-class lending solutions and support our clients' success in a fast-paced, collaborative environment.
As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in safeguarding our business by identifying, evaluating, and mitigating operational, regulatory, and reputational risks. You'll partner with stakeholders across the firm to drive a proactive risk and control culture, ensuring our processes remain robust and effective. Your work helps us meet client commitments and supports strategic priorities in an ever-evolving global landscape.
Job Responsibilities
  • Evaluate and analyze the end-to-end risk and control environment to identify gaps and determine root causes of control breaks
  • Ensure controls are properly designed, operating effectively, and support a proactive risk and control culture
  • Perform ongoing analysis of program-related data and develop ad-hoc reports to support business strategies
  • Assist with Control & Operational Risk Evaluation (CORE) mapping and documentation through process walkthroughs and deep dives
  • Partner with colleagues across business, operations, legal, compliance, risk, audit, regulators, and technology to drive consistent operational risk practices and control programs
  • Support control committees, risk mitigation efforts, key risk indicator tracking, and control design and effectiveness evaluation/testing
  • Perform action plan validation testing and support Quality Assurance and CORE testing to meet control objectives
  • Collaborate with business partners to create best practice solutions and drive process and control enhancements
  • Provide expertise in risk/controls and support the development of corrective action plans

Required Qualifications, Capabilities, and Skills
  • Bachelor's degree or equivalent experience
  • Experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business function
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
  • Strong influencing skills and ability to build effective partnerships across businesses
  • Excellent written and verbal communication skills, with the ability to influence business leaders
  • Solid critical thinking, attention to detail, and analytical skills; able to synthesize large amounts of data and draw conclusions
  • Flexible and adaptable to shifting priorities; able to manage competing priorities in a fast-paced, results-driven environment

Preferred Qualifications, Capabilities, and Skills
  • Commercial Banking business knowledge and understanding of relevant regulations
  • Strong interpersonal, collaboration, and relationship-building skills
  • Ability to work autonomously to drive change and manage competing priorities
  • Skilled in making informed decisions, influencing stakeholders, and justifying decision-making

About Us
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
About the Team
J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

Top Skills

Microsoft Office Suite

Similar Jobs at JPMorganChase

Yesterday
Hybrid
Philadelphia, PA, USA
Expert/Leader
Expert/Leader
Financial Services
As a Control Manager, you will oversee compliance and operational risk management, lead projects, assess control effectiveness, and provide strategic insights to enhance operational standards.
Yesterday
Hybrid
Philadelphia, PA, USA
Mid level
Mid level
Financial Services
As a Senior Associate in Strategic Finance, you will support the finance organization by documenting accounting requirements, liaising with teams, ensuring compliance with standards, and analyzing controls.
Top Skills: AlteryxExcelPowerPointSQLTableauWord
Yesterday
Hybrid
Philadelphia, PA, USA
Senior level
Senior level
Financial Services
As a Product Manager at JP Morgan, drive product strategy and innovation, manage end-to-end product development, and collaborate with teams to deliver impactful banking solutions.
Top Skills: JIRA

What you need to know about the Chennai Tech Scene

To locals, it's no secret that South India is leading the charge in big data infrastructure. While the environmental impact of data centers has long been a concern, emerging hubs like Chennai are favored by companies seeking ready access to renewable energy resources, which provide more sustainable and cost-effective solutions. As a result, Chennai, along with neighboring Bengaluru and Hyderabad, is poised for significant growth, with a projected 65 percent increase in data center capacity over the next decade.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account