Risk Management - Control Manager Senior Associate at JPMorganChase
Interview Preparation Plan
As a Control Manager Senior Associate in Risk Management at JPMorgan Chase, you will be responsible for overseeing and executing the control framework within a specific business area. This role involves identifying, assessing, and mitigating operational risks to ensure compliance with internal policies and external regulations. You will work closely with various stakeholders to implement and monitor control effectiveness, driving continuous improvement in risk management practices. This position requires a strong understanding of financial services regulations, risk assessment methodologies, and control design. You will play a key part in maintaining a robust control environment by analyzing risk and control data, managing issues and action plans, and preparing for and supporting regulatory and audit reviews. The role also involves implementing firm-wide control initiatives, contributing to the overall risk management strategy of the organization.
Key Responsibilities
- Lead the execution of the control and operational risk evaluation framework.
- Assess business processes to identify and analyze risk and control issues.
- Verify that controls are properly designed and operating effectively.
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