JPMorgan Controls Program Manager 

India, Karnataka, Bengaluru 

606042562

Job Summary:

As a Control Manager - Programs - Associate within the Business Risk team at JPMorgan Chase & Co., you will be the first line of defense, preventing, detecting, and monitoring operational, regulatory, and reputational risks. You will play a key role in supporting operational excellence and promoting strategic priorities to future-proof our business.

Job Responsibilities:

• Monitor compliance of policies and procedures relative to operational and regulatory risk exposure
• Evaluate and perform an end-to-end analysis of the WLS / CB program’s risk and control environment
• Design and implement controls that are designed effectively and operate efficiently.
• Build/ Establish Key Risk Indicator framework to ensure appropriateness of Metrics and KPIs
• Perform reviews and deep dives into
  • Emerging risk areas and
  • Transitions and Migrations to provide holistic and meaningful solutions for risk mitigation & process improvement
• Development and document Control & Operational Risk Evaluation mapping through participation in end-to-end process walkthroughs and deep dives with program/project managers
• Drive in building a proactive Risk culture and conduct training and awareness around risk management and mitigation (transaction life cycle, risk reporting, SOX, etc.)
• Establish and reinforce control governance and reporting
• Liaise effectively with stakeholders, internal and external auditors, 2LOD, Corporate Centre controls and regulators & drive conversations related to issues and MRAs identified.

Required qualifications, skills and capabilities:

• Knowledge of investment banking products including Loans
• Bachelor's Degree with a minimum 8+ years relevant Banking and Financial Services experience
• Lean/ Six Sigma knowledge and experience will be an added advantage
• Experience end to end risk management life cycle including:
  • Knowledge of Risk Management Tools
  • Designing and implementing controls across multiple teams and locations
  • Performing risk assessments
  • Issue management and Issue validation
  • Risk Reporting and Dashboarding