CRA Central Control Management

In this role as a Control Management Associate within the Risk Management and Compliance (RM&C) CORE Program team at JPMorgan Chase, you will be instrumental in driving compliance and operational risk and controls initiatives, specifically related to Compliance Risk Assessment within RM&C. You will collaborate closely with key stakeholders to identify risks, design and evaluate controls, and implement sustainable solutions to mitigate compliance and operational risks effectively. **Key Responsibilities:** - Develop a solid understanding of Risk Management & Compliance policies, procedures, risks, controls, and issues in collaboration with Office of Legal Obligations (OLO) Governance and Control Management colleagues - Partner with various teams across the organization to deliver innovative solutions that add business value, enhance efficiency, and drive process improvements - Manage and execute tasks related to applicability review, root cause analysis of hygiene exceptions, coordination with Control Management, OLO, CCOR, Legal, etc., recommend tagging decisions, and ensure timely resolution of exceptions - Conduct thematic analysis, participate in process improvement initiatives, identify and address opportunities for enhancements in controls and operating models - Assist in the design, development, and troubleshooting of analytical tools using Alteryx, PEGA, and Tableau - Collaborate with business and stakeholders to document procedures, job aids, and dependencies, and define target operating models and processes - Prepare program materials, meeting minutes, and follow-up on action items, as well as identify relevant metrics to assess the compliance and operational risk environment - Analyze feedback from oversight parties, identify gaps, and ensure implementation of remedial measures to prevent recurrence of issues **Qualifications Required:** - Extensive experience with Compliance and Operational Risk and Controls framework, system, and associated procedures - 4+ years of post-qualification work experience in Risk & Controls Assessment, Internal Controls Design & Review, Control Management, Project & Stakeholder Management, Internal Audit - Strong communication, project management, collaboration, and problem-solving skills - Sense of urgency, resourcefulness, and ability to anticipate issues while driving best practices - Attention to detail, quality checking abilities, and self-starter mentality with minimal supervision - Proficiency in Microsoft Office suite (Excel, SharePoint, PowerPoint) In addition, any experience with laws, rules, regulations impacting Market Risk, Credit Risk, Liquidity Risk, Compliance Conduct, and Operational Risk would be beneficial. Advanced automation skills in Alteryx, PEGA, Tableau, as well as experience with Confluence and workflow automation tools, are considered advantageous. Previous exposure to Risk Management & Compliance processes is a plus for this role at JPMorgan Chase.,