Control Manager - Associate jobs at Jpmorgan in India
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In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks....
In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks....
Targeted operational risk and control design reviews - identify and execute proactive process reviews and control deep dives based on data analysis, themes and trends, emerging risk. Risk identification and...
Assist / support the Control Management book of work that includes end-to-end coverage of Operational Risk, Business Resiliency Risk, Information Risk, SOX / CCAP Governance, Process Risk Reviews, High Risk...
Manage the RM&C CFO business Intelligent Solutions (IS) and User Tools (UT) life cycle as IS/UT Business Champion. Lead the UT/IS confirmation, manage the IS/UT lifecycle, and perform the IS/UT...
Work with Corporate Finance Functional colleagues to develop an in-depth understanding of the Risks & Controls of the assigned function. Perform control design and process walkthroughs for the assigned process...
Ensure partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks....
In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks....
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