JPMorgan Control Manager - Associate 

India, Karnataka, Bengaluru 

398238582

As a Control Management professional in our Corporate, you will spend each day defining, refining and delivering set goals for our firm

Job Responsibilities:

• 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
• Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies. Be a Subject Matter Expert (SME) for Control and Operational Risk Evaluation (CORE) system and manage the governance program including liaise with central team, control evaluation, quality assurance, annual sign-off, compliance and operational risk commentary etc. Be a SME for models governance for the LOB and support business in managing the model risk, including inventory maintenance, usage confirmation management and related reporting.
• Manage the User Tool and Intelligent Solutions governance program end to end, including quarterly Quality Assurance, annual assessment, monthly reporting, liaise with business champions and central team etc. Manage the Consecutive Leave program to comply with the firmwide policy requirements, including applicability assessment and related reporting.
• Support onshore team in Office of Legal Obligations (OLO) related activities like, inventory maintenance, Quality Assurance, annual sign-off etc.
• Support India LOB lead in risk and control reporting.
• Be able to identify the automation opportunities and implementation thereof.

Required qualifications, capabilities, and skills:

• Bachelor’s degree or equivalent experience required
• 3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation

Preferred qualifications, capabilities, and skills:

• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred
• Knowledge of automation tools like Alteryx, Python, Tableau etc. preferred