JPMorgan Control Manager 

India, Maharashtra, Mumbai 

169994008

As a Control Manager within the Risk Event Data team, you will be responsible for accurately recording Operational Risk losses and ensuring compliance with US banking requirements. You will collaborate with various teams, conduct reconciliations, and prepare comprehensive reports. This role provides an opportunity to apply your risk management expertise, analytical skills, and knowledge of tools such as Alteryx, Tableau, and Excel in a dynamic and collaborative environment.

Job responsibilities:

• Ensure precise recording and quality control of operational risk event losses within the database, maintaining high standards of accuracy and compliance.
• Collaborate effectively with fraud risk teams, functional control managers, business units, and stakeholders to gather comprehensive and detailed information regarding risk events, fostering a culture of transparency and communication.
• Conduct thorough reconciliations between the Operational Loss General Ledger (GL) and the Risk Event Database (RED), ensuring consistency and accuracy in financial reporting.
• Prepare, analyze, and deliver comprehensive RED reports to relevant stakeholders, providing valuable insights and supporting informed decision-making processes.

Required qualifications, skills and capabilities:

• Bachelor’s degree in Finance, Business Administration, Risk Management, or a related field.
• Demonstrated expertise in risk management and control processes within a corporate environment, with a track record of successfully identifying, assessing, and mitigating risks.
• Experience in accounting, with a strong focus on general ledger management, balancing, and reconciling, ensuring financial accuracy and integrity.
• Comprehensive understanding of regulatory requirements and industry best practices related to risk management and control, with the ability to apply this knowledge to enhance organizational compliance and risk frameworks.