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JPMorgan Control Manager - Program Analyst 
India, Karnataka, Bengaluru 
692038506

31.07.2024

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

Job Responsibilities:

  • Independently perform evaluation of assigned Controls. Review procedures/processes/information to evaluate Controls.
  • Perform side-by-side observations, supervisory examination or retesting as necessary. Calibrate a control for its effectiveness as per the test scripts and standards.
  • Facilitate kick off and closing controls evaluation meetings with stakeholders.
  • Organize and capture review findings. Ensure that all design/operational gaps are identified. Recommend Control design/operational changes to ensure the business effectively manages risk.
  • Identify risk and control points during reviews or from process maps. Develop/provide professional and accurate reporting to management for review
  • Partner with Business to perform root cause analysis of issues and recommend improvements.
  • Maintain accurate and complete documentation and follow up on all items through completion. Communicate effectively to LOB partners and other control functions to share knowledge.

Required qualifications, capabilities, and skills:

  • Any Bachelor degree with 4-6 years of financial services work experience.
  • Basic understanding of Risk & Control Self-Assessment process in Banking Domain.
  • Strong, proactive task-based approach with focus on delivery – often will act as individual contributor.
  • Working understanding of operational risks and related controls. Possess strong analytical and interpersonal skills.
  • Ability to work independently with moderate level of supervision. Strong, proactive task-based approach with focus on delivery – often will act as individual contributor. Working understanding of operational risks and related controls.
  • Possess strong analytical and interpersonal skills. Ability to work independently with moderate level of supervision. Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
  • Intermediate Microsoft Office (Excel, PowerPoint, Word, Visio) skills. Excellent time management skills. Ability to manage shifting priorities and work in a fast paced environment. Process improvement experience.

Preferred qualifications, capabilities, and skills:

  • Experience in Banking Risk & Control domain will be an added advantage.
  • Experience in SOX Testing, Audit or Compliance testing will be a definite advantage.
  • Investment Banking, Treasury Services, Banking Ops experience will be an added benefit.