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JPMorgan Model Risk Governance Review Control Management - Associate 
India, Karnataka, Bengaluru 
632395005

29.06.2024

This position requires a candidate who has or will develop knowledge and technical expertise related to implementing and maintaining acomprehensive Firmwide model risk control environment. With this expertise you will have the opportunity to:

  • Be a part of a diverse and talented team of MRGR Control Managers committed to comprehensive firmwide model risk control environment
  • Work on regulatory driven initiatives and deliverables in a global bank that is systemically important to US economy and beyond
  • Lead the control initiatives related to firmwide model risk governance & review processes and work with various stakeholders

Key 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, determine root cause of control breaks, and review actions taken to remediate issues
  • Comprehensive management of issues identified by regulatory bodies, audits, and business operations.
  • Design new controls and adjust existing ones to align with changes in policies, standards, and procedures.
  • Develop and present comprehensive reports and scorecards on control effectiveness and issue management to senior management.
  • Maintain accurate and comprehensive records of all internal controls, audits, compliance activities, and risk assessments, confirming proper documentation and easy retrieval.
  • 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.
  • Coordinate senior management control meetings and prepare related materials.

Minimum Skills, Experience and Qualifications

We are looking for someone excited to join our organization. If you meet the minimum requirements below, you are encouraged to apply to be considered for this role.
Experience:

  • Bachelor’s degree
  • 3 - 5 years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or a related field

Soft Skills:

  • Capability to evaluate regulatory examinations and audit requests and independently formulate appropriate responses.
  • Demonstrated ability to work across diverse groups to understand issue drivers and business requirements while collaborating with partners to build consensus and execute the agreed plans
  • Highly Analytical and inquisitive in nature with a desire to understand the “why”
  • Strong organizational skills and ability to manage multiple streams of work concurrently in a flexible, fast paced, and exciting environment
  • Independent, motivated, detail oriented and robust sense of personal responsibility

Technical Skills:

  • Excellent MS Office skills including Microsoft Excel, PowerPoint, etc.