Controls Program Manager - Associate

Help protect the firm by strengthening how Operational Risk losses are captured, governed, and understood. In this role, you will turn complex events into high-quality, decision-ready data and insights. You will partner across teams to drive transparency, control rigor, and continuous improvement.

Job Summary 

As an Operational Risk Event Loss Reporting Associate within the International Consumer Banking & Consumer and Community Banking Risk & Controls team, you ensure the end-to-end recording, validation, and reporting of operational risk event losses in line with firmwide standards and regulatory expectations. You deliver accurate, timely insights that support governance, trend analysis, and informed decision-making, while proactively identifying data quality issues and promoting process improvements to strengthen controls and enhance efficiency.

Job Responsibilities