Control Manager Avp jobs at Jpmorgan in Philippines, Quezon City
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Job type
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Job title (1)
Philippines
Quezon City
75 jobs found
09.07.2024
JPM
JPMorgan Control Manager AVP Philippines, Quezon City
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....
Manage, monitor and track a pipeline of Inter Affiliate and Third party Risk assessments compliance to the internal policies and regulatory requirements. Monitor through various reports, tools, and system research...
Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. Review and analyze program related data (e.g., KRI/KPI) to support business-related programs and...
In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment and compliance to Polices and Regulations to identify significant gaps and weaknesses and...
Deliver end to end project management support for regulatory and audit exams, supporting the relevant product portfolio i.e. Training function. This may consist of data manipulation, collation and automation/administration activities...
Re-perform testing methods to ensure compliance to all applicable procedures, policies and regulations. Develop and execute robust test guidelines designed to measure quality of spreads completed by the business. Document...
Secure and renew permits, accreditations, registrations and licenses from the Local Government Unit, Bureau of Customs, Department Environment and Natural Resources, National Telecommunication Commission, and other permits from various Philippine...
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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