JPMorgan Vice President _ QA & 

India, Telangana, Hyderabad 

403329260

Job responsibilities

• Lead a team of controls testing professionals as they carry out all phases of control evaluation (Monitoring and testing).
• Perform analysis to identify major issues and actionable opportunities, design potential solutions, and quantify bottom-line financial impact
• Develop management, stakeholder, and regulator presentations in order to communicate issues, recommendations, and status of initiatives
• Identify potential concerns and control issues, determine the root cause of issues and ensure stakeholders develop and implement appropriate corrective actions
• Conduct ongoing compliance monitoring activities and participate in special projects as required
• Challenge the status quo by providing critical and analytical thinking and strong decision making capabilities to identify problems, propose creative solutions, and escalate as necessary
• Create a culture of excellence by proactively developing a team of talented and diverse risk professionals to support the execution of the CCOR Monitoring and Testing program.
• Mentor / guide team members and oversee the completion of all monitoring and testing activities and documentation from governance perspective.
• Provides status updates with an ability to develop and articulate sound proposals to key stakeholders, and an ability to influence and drive timely decision making.
• Identify and deliver innovative solutions, with a focus on opportunities that drive department efficiency, effectiveness, and consistency.
• Stay abreast of new tools and technologies to assist in creating the most efficient and effective solutions and be accountable to CCOR stakeholders across the firm’s global footprint
• Strong relationship building skills to influence/negotiate desired outcomes. Excellent interpersonal skills necessary to work effectively with colleagues and senior management. Strong verbal/written communication. Manages communication and collaboration with global stakeholders viz includes – Global Testing heads, Legal, Audit, and regulators on risk related topics
• Develop project plans and document and analyze business systems/processes
• Help build out the M&T QA team and process
• Give timely feedback to Stakeholders
• Build partnerships and Quality champions with the M&T team

Required qualifications, capabilities, and skills

• Master’s or bachelor’s degree in one or a combination of the following: Finance, Accounting, Analytics, or Reporting.
• 12+ years of relevant experience in the financial services industry in Compliance, Risk management, Audit preferably with AWM, CIB or Technology QA Control testing.
• Extensive experience in designing and executing control testing programs, including the development of consistent standards and methodologies shall be desirable.
• Possess strong written and oral executive-level communications skills
• Detail-oriented; possess a high-level of attention to detail and quality for their work product with excellent analytical skills
• Previous Team Management experience
• Strong project management skills, experience working with complex data sets and environments, drawing conclusions and reporting findings.
• Proven leadership skills with the ability to manage expectations and competing priorities, be enthusiastic, have willingness to adapt in a fast-paced environment, understand sense of urgency, be effective under pressure.
• Ability to innovate, challenge the status quo and identify automation / process re-engineering opportunities with good knowledge of control design and root cause analysis.
• Working hours will be 1.30 to 10.30 pm IST.