JPMorgan Control Management Senior Associate 

Philippines, Quezon City 

816240856

Job responsibilities:

• Cultivate a proactive risk and control culture by leveraging proven evaluation strategies and effective change management protocols.
• Gain a deep understanding of JPMC’s risk and control framework to challenge and enhance existing processes.
• Collaborate with team members, location, and business control managers to conduct data-driven control reviews and deep dives into emerging risk areas.
• Partner with lines of business and functional control manager teams to identify high-risk areas and implement data-driven solutions that provide valuable analysis and influence key decision-making.
• Regularly update management on the control environment, including preparing control reporting materials for Corporate Centers and ad hoc reports as needed.
• Manage and participate in multiple project work-streams and initiatives focused on risk and controls, such as awareness programs, risk expos, and training sessions.
• Perform data analysis and develop a robust MIS platform and program, driving initiatives to enhance controls.
• Apply critical thinking skills to perform advanced analytics and automation, solving complex business problems and extracting meaningful insights.
• Work independently and collaboratively within the team to achieve desired outcomes in analytical and automation projects.
• Contribute to the organization’s continuous learning mindset by introducing new ideas and perspectives that challenge the group’s thinking.

Required qualifications, capabilities, and skills:

• Bachelor’s degree required.
• Minimum of 5 years of experience
• Knowledge of control and risk management concepts, with the ability to design, create, and evaluate reviews in collaboration with business partners.
• Proficient in data analytics for analyzing large datasets to derive insights and metrics that can be translated into actionable strategies.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) and working knowledge of Alteryx and/or Tableau.
• Enthusiastic, self-motivated, effective under pressure, and a self-starter who takes ownership and drives change through innovation.
• Flexible and adaptable to shifting priorities; able to thrive in a fast-paced, results-driven environment.
• Strong time management and multitasking skills.
• Ability to build relationships and leverage subject matter expertise to drive conversations and influence decisions with Business and Technology areas.
• Exhibits sound judgment, maturity, and composure to recognize risks and escalate them as needed.

Preferred qualifications, capabilities, and skills:

• Previous experience in Controls, Operations, or Risk Management is beneficial.
• Knowledge of retail or wholesale banking processes, products, regulations, and risk.
• Certification in multiple tools such as Alteryx, UiPath, Tableau, and Python is an advantage.
• Basic understanding of AI/ML is preferred.
• Project management experience is preferred.