JPMorgan Global Securitized Products Control Manager - Senior Associate 

United States, New York, New York 

865496183

As a Control Management Associate for the Global Securitized Products Group (SPG), you will ensure a sustainable and disciplined control environment. You will identify and escalate issues, partner with the business for timely remediation, and assist in risk analysis and control issue detection. The SPG Business covers a broad spectrum of activities, including structuring, origination, trading, banking, and financing for various assets.

Job Responsibilities:

• Identify, assess, and mitigate operational and compliance risks associated with the business.
• Develop and implement control measures for operational, financial, and compliance risks.
• Create and maintain policies and procedures aligning with regulatory requirements.
• Monitor control effectiveness and report status to senior management.
• Collaborate with internal and external auditors for compliance.
• Work with stakeholders to ensure cohesive risk management and control.
• Identify and remediate control issues, managing action plans in the Compliance and Operational Risk Evaluation framework.
• Seek opportunities to improve control processes and systems.
• Evaluate and perform end-to-end analysis of the business’s risk and control environment.
• Ensure controls are properly designed and operating effectively.
• Perform ongoing analysis of program-related data and develop ad-hoc reports.
• Assist with Process, Risk, and Control mapping and documentation in CORE.

Required Qualifications, Skills, and Capabilities:

• Bachelor’s degree or equivalent experience.
• 3-7 years of experience in financial services with a background in controls, audit, quality assurance, operational risk management, or compliance.
• Excellent communication, presentation, and organizational skills.
• Strong interpersonal skills for team collaboration and relationship building.
• Ability to work autonomously and manage competing priorities.
• Process analysis and design acumen.
• Strong problem-solving and analytical skills.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).

Preferred Qualifications, Skills, and Capabilities:

• Ability to understand markets and trading products.
• Securitized products background.
• Skills in Alteryx and Tableau.
• Ability to make informed decisions and influence stakeholders.