Wholesale Lending Services Control Manager - Senior Associate at JPMC Candidate Experience page

Newark, Delaware, United States -

Full Time

Start Date

Immediate

Expiry Date

05 Feb, 26

Salary

0.0

Posted On

07 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Management, Control Management, Operational Risk, Regulatory Compliance, Data Analysis, Quality Assurance, Communication Skills, Critical Thinking, Attention to Detail, Collaboration, Problem Solving, Process Improvement, Stakeholder Management, Influencing Skills, Microsoft Office Suite, Commercial Banking Knowledge

Industry

Financial Services

Description

Join our dynamic Wholesale Lending Services team, where you’ll help shape the future of risk and control management. We work together to deliver best-in-class lending solutions and support our clients’ success in a fast-paced, collaborative environment. As an Associate – Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in safeguarding our business by identifying, evaluating, and mitigating operational, regulatory, and reputational risks. You’ll partner with stakeholders across the firm to drive a proactive risk and control culture, ensuring our processes remain robust and effective. Your work helps us meet client commitments and supports strategic priorities in an ever-evolving global landscape. Job Responsibilities Evaluate and analyze the end-to-end risk and control environment to identify gaps and determine root causes of control breaks Ensure controls are properly designed, operating effectively, and support a proactive risk and control culture Perform ongoing analysis of program-related data and develop ad-hoc reports to support business strategies Assist with Control & Operational Risk Evaluation (CORE) mapping and documentation through process walkthroughs and deep dives Partner with colleagues across business, operations, legal, compliance, risk, audit, regulators, and technology to drive consistent operational risk practices and control programs Support control committees, risk mitigation efforts, key risk indicator tracking, and control design and effectiveness evaluation/testing Perform action plan validation testing and support Quality Assurance and CORE testing to meet control objectives Collaborate with business partners to create best practice solutions and drive process and control enhancements Provide expertise in risk/controls and support the development of corrective action plans Required Qualifications, Capabilities, and Skills Bachelor’s degree or equivalent experience Experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter expertise in a relevant business function Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) Strong influencing skills and ability to build effective partnerships across businesses Excellent written and verbal communication skills, with the ability to influence business leaders Solid critical thinking, attention to detail, and analytical skills; able to synthesize large amounts of data and draw conclusions Flexible and adaptable to shifting priorities; able to manage competing priorities in a fast-paced, results-driven environment Preferred Qualifications, Capabilities, and Skills Commercial Banking business knowledge and understanding of relevant regulations Strong interpersonal, collaboration, and relationship-building skills Ability to work autonomously to drive change and manage competing priorities Skilled in making informed decisions, influencing stakeholders, and justifying decision-making

Responsibilities

Evaluate and analyze the risk and control environment to identify gaps and ensure controls are effective. Collaborate with stakeholders to drive a proactive risk and control culture and support strategic priorities.