Expoint - all jobs in one place

מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר

Limitless High-tech career opportunities - Expoint

JPMorgan Control Manager Issue Management & Advisory - Executive Director 
United Kingdom, England 
53747853

31.07.2024

As the Control Manager, Issue Management & Advisory - Executive Director in the Issue Management and Advisory team you will be reporting directly to the Controls Pillars lead. You will join the The CO&D Global Controls Team which is focused on ensuring a robust control environment for Wholesale Know Your Customer (KYC) Operations and Digital Document Services (DDS) teams through the proactive identification and timely remediation of risk.

Job responsibilities

  • Work closely with management and business to opine on emerging risks and controls necessary to mitigate operational risks
  • Manage a portfolio of Issue management and advisory from control standpoint
  • Use data analysis and tools in root cause analysis of operational errors and control breaks to create a systematic approach
  • Partner with Operations on the sustainable implementation of operational changes
  • Provide guidance and advisory role on the risks and required controls needed to support large scale “Change” initiatives including Business Integrations
  • Guide the team on data driven approach for business analysis, issue dimensions, change testing as applicable
  • Partner effectively with colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control functions to drive consistent and rigorous operational risk practices
  • Interface with senior management, managing directors and represent the team in various governance meetings
  • Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
  • Advise on and continually reassess key risks and appropriateness of controls to ensure timely identification of significant risks and issues to support an evolving business & regulatory environment
  • Ensure operational practices are following relevant risk standards, policies, and regulations to maintain an effective control environment

Required qualifications, capabilities, and skills

  • Substantial experience of Anti-Money Laundering/Know Your Customer (AML/KYC)
  • Strong leadership, drive to change and lead digital agenda to drive strategy and solutions for problem-solving, analytical, team building
  • Must be highly disciplined, a self-starter, and can execute in a fast-paced, results-driven environment
  • Ability to drive a culture of risk awareness and proactive risk identification and assessment
  • Excellent written and verbal communication skills

Preferred qualifications, capabilities, and skills

  • Compliance, Audit, Risk, or Operations management experience