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JPMorgan Operations Control Manager - Nutmeg 
United Kingdom, England, London 
36964945

11.01.2025

Job Description

Control Manager at JPMorgan Chase within the International Consumer Bank, you will be a part of a flat-structure organization. You'll be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. Additionally, you'll ensure the team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

Job Responsibilities

Based out ofyour day-to-day responsibilities will include:

  • the design and implementation of control frameworks to ensure compliance with regulatory requirements and internal policies.
  • Collaborating and build relationships with Nutmeg business stakeholders to identify potential risks associated with new and existing products, and develop strategies to mitigate these risks.
  • Collaborating and build relationships with Nutmeg financial crime stakeholders. This will include working with compliance partners, operations and product lead to identify potential risks associated and mitigating the risks in efficient manner
  • Conducting comprehensive risk assessments for product development and change initiatives, ensuring that all potential risks are identified, evaluated, and addressed.
  • Monitoring and evaluate the effectiveness of existing controls and recommend improvements as necessary.
  • Providing training and guidance to staff on control processes and risk management practices and foster proactive risk management culture across ICB.
  • Contributing to the Compliance and Operational Risk Evaluation (CORE) program by focusing on four key pillars: i) Control Design & Expertise; ii) Risks & Controls Identification/Assessment; iii) Issue Management; iv) Control Governance & Reporting.
  • Partnering effectively with control colleagues across the firm, business, operations management, legal, compliance, risk, audit and technology control functions to further establish and maintain business relationship loops.
  • Supporting consistent and rigorous operational risk practices and control programs (incl. control committee reporting, risk mitigation, key risk indicators, control design, and controls performance evaluations).
  • Reviewing, analysing and managing programme-related data (e.g. KRIs/KPIs) and key metrics to inform on the health of the operational risk and control environment.