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2786 control manager jobs found

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JC
Jul 15, 2025
Control Manager - Global Banking Platform - Vice President
JPMorgan Chase & Co. Plano, TX, USA
Job Description Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with opportunities for growth and collaboration in a dynamic team environment. Join us to make a significant impact on our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and mitigating compliance and operational risks. Your role is crucial in enhancing our control environment through innovative solutions and advanced data analysis. We value a culture of continuous improvement and collaboration, where your skills in stakeholder management and cybersecurity will thrive. Job responsibilities Lead the development and implementation of comprehensive control strategies to identify and mitigate compliance and operational risks. Utilize advanced data and tech literacy skills to interpret business needs, identify trends, and...
JC
Jun 28, 2025
Control Manager - Custody Operations - Vice President
JPMorgan Chase & Co. Boston, MA, USA
Job Description Join our dynamic team as a Global Exchange Traded Funds Operations Control Manager, where you'll drive impactful change and innovation in the Custody Exchange Traded Funds (ETF) space. This role offers unparalleled career growth and the opportunity to collaborate with global stakeholders, enhancing your skills in risk management and data visualization. Be part of a team that values proactive solutions and continuous improvement. As a Global Exchange Traded Funds Operations Control Manager within the Custody Exchange Traded Funds team, you will lead efforts to strengthen our control environment and mitigate operational risks by working closely with global partners to ensure effective risk governance. Your role is crucial in shaping a proactive risk culture, delivering exceptional client experiences, and driving strategic initiatives that enhance our operational framework. You will be at the forefront of operational excellence, utilizing advanced data visualization...
JC
Jun 21, 2025
Payments Control Manager - Vice President
JPMorgan Chase & Co. Plano, TX, USA
Job Description JPMorgan's Finance & Business Management Control Management Team is seeking a Vice President level candidate for the Payments Controls team supporting Merchant Services. The role involves development and monitoring of end-to-end controls for Biometrics and Omnichannel Solutions, enhancing the Controls Management roadmap, and standardizing business processes to ensure alignment with JPM standards. This position requires expertise in Operational Risk Assessment, Control Implementation and Execution, and Product Management as the business we support. As a Control Manager Vice President within the Commercial & Investment Bank, you will lead the development of an enhanced Control Framework that promotes a continuous and integrated approach to Risk Assessment. Your role will also involve ensuring that the team aids in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. Job responsibilities Lead...
JC
Jun 20, 2025
Control Manager - CORE Home Lending - Vice President
JPMorgan Chase & Co. Plano, TX, USA
Job Description Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with opportunities for growth and collaboration in a dynamic team environment. Join us to make a significant impact on our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and mitigating compliance and operational risks. Your role is crucial in enhancing our control environment through innovative solutions and advanced data analysis. We value a culture of continuous improvement and collaboration, where your skills in stakeholder management and cybersecurity will thrive. Job responsibilities Lead the development and implementation of comprehensive control strategies to identify and mitigate compliance and operational risks. Utilize advanced data and tech literacy skills to interpret business needs, identify trends, and...
JC
Jun 20, 2025
Risk Management - Control Manager - Vice President
JPMorgan Chase & Co. Newark, DE, USA
Job Description Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you will be instrumental in maintaining a robust risk and control environment across the organization. You will work in a comprehensive coverage and joint accountability model with business executives, promoting early identification, assessment, and mitigation of compliance and operational risks. Your role will involve partnering with compliance and operational risk officers, program...
JC
Jun 20, 2025
HR Control Manager - Regulatory Affairs - Vice President
JPMorgan Chase & Co. Columbus, OH, USA
Job Description Join our HR Control Management team today! This team maintains a strong and consistent control environment through a joint accountability model that align managers with each function and region to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies and Control Governance & Reporting. Control Management serves as an independent function within Human Resources to advise, counsel and assess risk mitigation strategies, in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you will be part of a team that ensures strong and consistent controls are observed across the firm. Reporting to the Product Portfolio Control Lead, you will be responsible for the control framework of one or more sub products within the HR Product Portfolio. You will focus on improving and...
JC
Jun 14, 2025
Risk Management - Control Manager - Vice President
JPMorgan Chase & Co. Columbus, OH, USA
Job Description Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo, and striving to be best-in-class. As a Control Manager Vice President in Consumer and Community Banking (CCB) Risk Management, you will lead the development and management of a robust control framework, ensuring the integrity and effectiveness of our risk management processes. Your responsibilities will include overseeing control functions such as risk and control identification, testing, and process map maintenance, while actively engaging with business partners and Senior Management to...
JC
Jun 14, 2025
Control Manager - Vice President
JPMorgan Chase & Co. Jersey City, NJ, USA
Job Description Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief Data & Analytics Office organization. You will have the opportunity to use your skills and knowledge to ensure the security and success of the firm. As a Control Manager in the Chief Data & Analytics Office, you will oversee the establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with Control Management and Business teams, you'll conduct various assessments to identify and mitigate risks effectively. Leveraging your expertise in the CORE platform, you'll ensure alignment with Data Risk Management Standards and Policies, and contribute to the development of control management frameworks. Additionally, you'll foster a community of practice for Data-related Control Managers across LOB/CFs, facilitating knowledge sharing and...
JC
Jun 14, 2025
HR Control Manager - Vice President
JPMorgan Chase & Co. Columbus, OH, USA
Job Description Join our HR Control Management team today! This team maintains a strong and consistent control environment through a joint accountability model that align managers with each function and region to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies and Control Governance & Reporting. Control Management serves as an independent function within Human Resources to advise, counsel and assess risk mitigation strategies, in addition to effective evaluation of processes, risks and controls. As a Control Manager Vice President in the HR Control Management team, you will be part of a team that ensures strong and consistent controls are observed across the firm. Reporting to the Product Portfolio Control Lead, you will be responsible for the control framework of Diversity, Opportunity & Inclusion (DOI). You will focus on improving and delivering risk and...
JC
Jun 13, 2025
Finance Control Manager Lead - Vice President
JPMorgan Chase & Co. Chicago, IL, USA
Job Description Join J.P. Morgan's Commercial & Investment Bank (CIB), a global leader in Global Banking, Markets, Securities Services, and Payments. As a Control Manager, you will play a crucial role in managing operational, regulatory, and reputational risks. Are you a thoughtful and innovative leader ready to make an impact? Bring your existing skills, master new ones, and become part of a diverse community of Control Management professionals. As a Control Manager within CIB Finance, you will lead efforts to identify risks and assist in the development of risk mitigation strategies. You will monitor risks through KPIs and other early warning tools, engaging with cross-disciplinary teams to build creative solutions and advance the control agenda. Job Responsibilities: Lead the Commercial and Investment Bank Finance and Business Management Securities Services Control function. Conduct monthly trend analysis on low-severity issues across Commercial and Investment Bank...
JC
May 31, 2025
Control Manager, Vice President
JPMorgan Chase & Co. OH, USA
Job Description JPMorgan Wealth Management Control Manager Vice-President (Job Code OCCO03, Job Grade 603) JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com. About JP Morgan Consumer & Community Banking Consumer & Community Banking (CCB) serves nearly 60 million households and 4 million small businesses with a broad range of financial services, including personal banking, small business banking and lending, mortgages, credit cards, payments, auto finance and investment advice. Marketing & Communications teams shape the firm's brand and protect and grow the firm's excellent reputation across the world. They deepen relationships...
JC
May 30, 2025
Control Manager - Business Tools Governance - Vice President
JPMorgan Chase & Co. Columbus, OH, USA
Job Description If you are looking to develop or enhance your skills and have an enthusiastic aptitude to learn, few areas in JPMC offer the exposure to so many facets of our business than ours. You will have the opportunity to work with our team of experts who also have an abundance of teaching spirit. Seated in the Control Management organization, our team will give you an insider view and hands on experience with JPMC's risk and control infrastructure. As a Control Manager, Vice President within the Tooling Governance Team for Control Management in Consumer and Community Banking, you will be tasked with challenging existing systems and supporting the overall program governance. Your role will involve continued automation and participation in quality review processes as required. This position is perfect for a highly promoten team member with advanced strategy and problem-solving skills, along with strong influencing, interpersonal, and communication abilities. You should...
JC
May 26, 2025
Wholesale Lending Control Manager - Vice President
JPMorgan Chase & Co. Plano, TX, USA
Job Description The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with over 3100 employees who serve every Line of Business in the firm, sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you will have global staff and will be responsible for delivering a strong control environment to include regulatory oversight, risk assessments, issue management, CORE standards, and conducting ongoing evaluation of key processes and underlying risks and controls for the WLS. You will be part of the of the CIB Business Operations Executive (BOE) team reporting to the WLS Control Manager Executive. You will work closely with WLS Operation Leads, Technology, Product, Finance, Credit Risk, Legal, Compliance, Operational Risk Management and Control colleagues across the firm. Job Responsibilities: Foster a proactive risk and control culture by...
JC
Apr 17, 2025
Global Sales Control Manager - Vice President
JPMorgan Chase & Co. Tampa, FL, USA
Job Description Welcome to JPMorgan Chase, a leader in the rapidly evolving payments industry. Our Payments organization provides cash management, liquidity, commercial card, and transformation solutions to clients worldwide. We leverage the latest technology and data analytics to deliver specialized solutions that help clients grow and streamline their businesses. Join our Global Sales Controls Management team as a Vice President, where you'll lead efforts to ensure a robust controls environment for JPM Payments. Collaborate with business leaders to identify and mitigate risks, and play a key role in shaping the future of payments. As a Payments Global Sales Controls Manager within the Commercial & Investment Bank, you will be at the forefront of governance initiatives, managing relationships with the 2nd and 3rd lines of defense, and actively participating in regulatory engagements. Your responsibilities will include enhancing governance procedures, providing advice on...
JC
Jul 15, 2025
Payments Control Manager - Vice President
JPMorgan Chase & Co. Jersey City, NJ, USA
Job Description This is a role where you can make a real difference! Join the Firm-wide Control Management team, which provides a centralized view of all control functions, driving real-time problem detection, escalation, review, and solutions. As a Vice President in the Payments Controls Organization, you will partner with Management, Risk, and Compliance to oversee audits and regulatory exams, aligning cross-functional support to business priorities and executing the regional payment regulatory agenda. As a Digital & Design Payment Control Management Vice President within the Commercial & Investment Bank, you will be a member of the Global Digital & Design Controls leadership team. You will work closely with Business and Functional partners, as well as Regional leadership, to develop, communicate, and implement the Payments end-to-end controls strategy in the region. Your role involves driving execution of the Digital & Design payment regulatory agenda and...
JC
Jul 15, 2025
Equities Control Manager - Vice President
JPMorgan Chase & Co. New York, NY, USA
Job Description Welcome to JPMorgan Chase. If you are looking to make a global impact in a fast-paced and dynamic environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous changes in the regulatory landscape. As a Control Management Vice President within the Control Management Team, you will be responsible for maintaining a sustainable and disciplined end-to-end control environment for the line of business. You will identify and escalate issues with urgency and collaborate with the Business to ensure timely remediation. Your role involves assisting in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. Job Responsibilities Serve as a trusted control advisor to the Front Office, preparing it for examinations and audits. Liaise with other...
JC
Jul 13, 2025
Control Manager, Vice President
JPMorgan Chase & Co. Plano, TX, USA
Job Description As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational risk. While effectively managing risk, we meet our commitments to keep our clients' money safe and act as a driving force behind the strategic priorities that will protect our business in an ever-changing landscape. In this role you will be aligned to support Asset & Wealth Management's US Wealth Management Client Operations team which is an integrated team focused on supporting Bankers and Financial Advisors in delivering an exceptional end-to-end client lifecycle experience including account opening and Know Your Customer (KYC) initial and periodic renewal processes, and ongoing account management. Job responsibilities: You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing risk and control design expertise and...
JC
Jun 20, 2025
Payments Control Manager - Vice President
JPMorgan Chase & Co. Tampa, FL, USA
Job Description Join our Payments Controls Governance team as a dynamic Vice President, where you will lead strategic initiatives to enhance risk assessments and governance within the Payments organization. This influential role offers the opportunity to drive business success through innovation and continuous improvement. As a Vice President in the Payments Controls Governance team, you will lead regulatory and significant assessments, driving governance strategy and streamlining risk assessments. You will play a key role in advancing the Payments Controls framework, ensuring operational risk transparency, and promoting a culture of continuous improvement. Your strategic risk mindset and exceptional communication skills will be crucial in articulating complex concepts to senior stakeholders. Job Responsibilities: Work across business and control partners to maintain effective processes, identify gaps, and lead the implementation of change. Partner with Product,...
JC
Mar 08, 2025
Markets Control Manager - Vice President
JPMorgan Chase & Co. NY, USA
Job Description The Markets Office of Legal Obligations (OLO) function is part of the Markets Business Controls Management department within the 1st Line of Defense (1LOD). It is responsible for executing the regulatory traceability process, documenting legal obligations, and mapping them to control framework elements to ensure compliance with material laws and regulatory requirements. Join our Markets Office of Legal Obligations team as a Vice President, where you'll manage the day-to-day operations of Markets OLO activities. Collaborate with global teams to ensure compliance with regulatory requirements and drive continual improvement in efficiency. Be part of a dynamic team that supports the Commercial & Investment Bank Markets businesses across all regions. As a Vice President in the Markets OLO function, you will oversee the daily legal obligation mapping activities, manage offshore teams, and ensure compliance with regulatory requirements. Collaborate with key...
CI
Jul 04, 2025
Product Control Group Manager - SVP
Citigroup, Inc. Remote (Getzville, NY, USA)
The Product Control Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to ensure the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team.The overall objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and product P&L and balance sheet reporting. Responsibilities: Manage, lead and direct a team of professionals Apply an in-depth understanding of the business impact of technical contributions Ensure delivery of a full range of services to one or more businesses and/or geographic regions Resolve complex and varied issues, taking of an action and weighing various alternatives and balancing potentially conflicting needs Escalate annomilies and issues in a timely manner Provide individual...
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