Control management jobs

Executive Director – Wholesale Lending Services Control Program Director

JPMorgan Chase & Co. · Posted Nov 10, 2026

Open

Bengaluru, Karnataka, India
Senior
8+ years

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Executive Director – Wholesale Lending Services Control Program Director

JPMorgan Chase & Co. · Posted Nov 10, 2026

Open

Bengaluru, Karnataka, India
Senior
8+ years

Apply with Referso

Governance & Operations Senior Associate – Card Networks

JPMorgan Chase & Co. · Posted Nov 6, 2026

Open

New York, New York, United States
On-site
Full-time · Associate
3+ years

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Support control framework and operating processes for payment network oversight

Responsibilities

Support the development, execution, and monitoring of control strategies for payment network oversight
Track and submit waivers, opt-ins, and opt-outs, including lifecycle tracking and governance with payment networks
Maintain trackers and monitor changes and expirations for statements of work, schedules, and amendments
Execute internal controls to support compliance with payment network requirements and internal policies
Manage access to network portals and process requests for network and business identifiers, including intake and governance of changes

Requirements

Nice to have: major card network experience
Nice to have: SharePoint workflows
Nice to have: business process automation

Skills

audit control management third-party risk risk governance project or program management

Control Manager

JPMC Candidate Experience page · Posted Apr 3, 2026

Open

Brooklyn, New York, United States
3+ years

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Facilitate the identification and assessment of compliance and operational risks, develop and implement effective control strategies, conduct monitoring, collaborate with business executives, present findings, and drive continuous improvement in risk management practices.

Compensation

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.

Responsibilities

Facilitate the identification and assessment of compliance and operational risks
Develop and implement effective control strategies
Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment
Collaborate with business executives to promote early compliance and operational risk identification
Present findings and recommendations to senior management and stakeholders

Requirements

Nice to have: AI/ML concepts
Nice to have: automation
Nice to have: digital literacy
Nice to have: quantitative reporting

Skills

control management compliance operational risk

Manager-Risk Management

American Express - Global Commercial Services Italia · Posted Nov 9, 2026

Open

Sandy, Utah, United States
Hybrid
Full-time · Mid
Competitive base salaries
3–5 years

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The Manager, FDIC Part 370, will be responsible for managing the day-to-day execution and ongoing enhancement of AENB’s FDIC Part 370 program, supporting compliance with regulatory requirements. The role will collaborate across the enterprise to coordinate program governance and attestation activities, optimize business processes, and strengthen program performance.

Responsibilities

Manage day-to-day activities of AENB’s FDIC Part 370 program, supporting compliance with regulatory requirements and ongoing program enhancements.
Partner with deposit product teams, Enterprise Program Management Office (EPMO), and relevant stakeholders to coordinate program deliverables, identify process gaps, and implement solutions.
Develop and maintain program policies, procedures, standards, and supporting documentation in partnership with relevant stakeholders.
Coordinate quarterly attestations, program testing, and annual certification activities, serving as a key point of contact for in-scope deposit product teams.
Support validation of deposit insurance calculations and required output files, working with partners to identify data gaps and exceptions.

Requirements

Advanced Degree in business, finance, or a related field
Nice to have: Familiarity with FDIC Part 370
Nice to have: deposit operations
Nice to have: regulatory attestation
Nice to have: certification processes

Skills

banking experience

Audit Manager II

TD · Posted Nov 9, 2026

Open

Mount Laurel, New Jersey, United States +1 more
Manager
$95K–$142K per year
7+ years

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Lead and oversee complex audit projects, provide audit planning and risk assessment, and manage audit communications with stakeholders.

Locations (2)

Mount Laurel, New Jersey, United States
Wilmington, Delaware, United States

Compensation

94,980.00 - 142,480.00 USD

Responsibilities

Lead and oversee complex audit projects
Develop and execute audit planning memorandums
Perform risk and control assessments
Manage audit communications with senior management and external auditors
Provide audit guidance and thought leadership

Requirements

Undergraduate degree

Skills

audit risk assessment

Chief Data & Analytics Office - Control Manager – Vice President – Data Governance

JPMC Candidate Experience page · Posted Apr 2, 2026

Open

Jersey City, New Jersey, United States
Full-time · Vp
7+ years

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Vice President level role focused on data governance and control management within the Chief Analytics Office.

Compensation

competitive total rewards package including base salary... discretionary incentive compensation

Responsibilities

Establish, maintain, and continuously improve the control environment for Data Governance Initiatives (e.g., DGLC, OKRs), ensuring alignment with firmwide risk appetite and governance frameworks.
Establish and manage all relevant firmwide common processes, associated risks, and controls for Data Governance, to confirm consistency and ensuring all key controls are accurately reflected and maintained in CORE.
Identify, assess, and document key risks and controls for the Chief Data Office (CDO) in partnership with CDO business stakeholders, ensuring all controls are implemented, sustainable, and recorded in CORE.
Serve as a subject matter expert (SME) on firmwide Data Governance policies, standards, and common processes, providing authoritative guidance to CDO business stakeholders and LOB/CF control partners.
Support the development, socialization, and adoption of firmwide common controls related to DGLC Standards and procedures.

Requirements

Bachelor’s degree or equivalent experience
Nice to have: Big4 Consulting experience

Skills

Cyber Hygiene Senior Control Manager - Vice President

Deutsche Bank · Posted Nov 5, 2026

Open

Jacksonville, Florida, United States
Hybrid
Full-time · Vp
$100K–$157K per year
5+ years

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The role leads the global Cyber Hygiene control function and serves as the formal control owner for Cyber Hygiene information security policy controls within Deutsche Bank’s Chief Security Office (CSO).

Compensation

The salary range for this position in Jacksonville is $100,000 to $157,000. Actual salaries may be based on a number of factors including but not limited to a candidate’s skill set, experience, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.

Responsibilities

Oversee and improve the control implementation process, manage identified control gaps, and proactively address self-identified issues
Maintain Cyber Hygiene policies and align them to industry recommended standards
Address regulatory requests directly or coordinate responses with the relevant Cyber Hygiene subject matter experts
Identify areas for improvement and take accountability for advancing security initiatives within the Cyber Hygiene team and across other function
Manage and oversee a team of Cyber Hygiene professionals, overseeing their performance, career development and group KPIs

Requirements

Nice to have: stakeholder engagement
Nice to have: leadership

Skills

cybersecurity control management

Control Manager – Wealth Management

JPMorgan Chase & Co. · Posted Nov 5, 2026

Open

Mumbai, Maharashtra, India
Full-time · Associate
8+ years

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Step into a role at JPMorganChase as a first line of defense strategic partner who enables the business to proactively manage operational risk by understanding business processes, designing effective controls, and driving innovation.

Responsibilities

Collaborate with business partners, Legal, Compliance, and other advisors to perform ongoing assessment and monitoring of the operational risk and control environment.
Provide control-related expertise to assist in designing and implementing efficient, effective, and repeatable processes and controls.
Establish trusting partnerships and foster a culture of respectful, honest communication with Control Managers, business partners, and intersecting functional teams.
Serve as a liaison for audit, regulatory, and compliance responses and exams.
Work with central support teams for execution, administration, and tracking of control testing, management, and remediation of control gaps.

Requirements

Nice to have: AI/ML application for risk mitigation
Nice to have: Process mapping/re-engineering

Skills

Risk & Controls Assessment Internal Controls Design Control management

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