JPMorgan Control Manager_Associate 

India, Karnataka, Bengaluru 

726239565

As a Shared Services Control Manager, you will promote a strong business control framework, data quality adherence and be a hygiene subject matter expert (SME) of CRA. In this role, you will support the CORE program execution across Asset Wealth Management (AWM) and JP Morgan Wealth Management (JPMWM). CORE, Compliance and Operational Risk Evaluation, is the firm’s operational risk self-assessment reporting process & system.

The successful execution of your responsibilities requires attention to detail, effective communication, and the ability to embrace and contribute to a dynamic and diverse work environment across AWM/ JPMWM control teams and support functions.

Job responsibilities:

• Deliver ongoing monitoring of the control environment by engaging with colleagues across the firm to communicate change, by analyzing data quality reports, and by participating in key deliverables.
• Ability to access applicability of legal obligations and communicate potential gaps to business control managers.
• Support a proactive culture that leverages change management protocols.
• Monitor, identify and challenge meaningful metrics to inform on the health of the operational risk and control environment. Escalate, as appropriate.
• Participate in projects and initiatives on risk & controls (e.g., data quality, risk heightening, obligation mapping, awareness programs, trainings, process mapping, etc.)
• Compare policies, standards, procedures to CORE processes, risks, and controls for execution consistency and/or identification of gaps.
• Continuous learning and expanding knowledge of CORE, data quality and CRA in order to execute control activities, and compliance with relevant standards.
• Maintain strong engagement across multiple stakeholders, collaborate with local, regional & global stakeholders to stay abreast of Firmwide and LOB risk and control agendas.

Required Qualifications, Skills and Capabilities:

• Bachelor’s degree or equivalent experience required.
• 3+ years of financial service experience in controls, risk management, audit, quality assurance or compliance preferred.
• Exceptional critical thinking and analytical skills with an investigative mind-set with the ability to effectively communicate conclusions.
• Highly motivated, energetic self-starter who takes ownership with strong relationship building skills and the ability to effectively partner across numerous teams to help drive the Shared Services Control agenda.