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JPMorgan Control Management - Vice President 
India 
135419456

10.08.2024

Job responsibilities

  • Prepare control metrics and materials for Business Control Committee (BCC), Business Control Meeting (BCM), Control Review meetings
  • Provide critical analysis reporting, executing regulatory mandates, establish new control frameworks
  • Assist in managing by facilitate solutions to complex problems that is not confined to one sub-line of business.
  • Drive automation to deliver solutions across governance and reporting landscape.
  • Assist with control governance and reporting strategy to identify meaningful metrics to inform on health of operation risk and control environment; escalate control deficiencies based on key reporting indicators
  • Contribute to the coordination and implementation of various strategic control reporting and analytics initiatives
  • Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control function
  • Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols

Required qualification, skills and capabilities:

  • Bachelor’s degree or equivalent required
  • 12-14 years of financial service experience in controls, analytics and reporting, operations, audit, assurance, risk management, or compliance preferred
  • Proficient knowledge of Control and Risk management concepts with the ability to design, create and evaluate the Operational Risk & Control environment in conjunction with business partners
  • Problem solving/Analytical skills – Solid critical thinking, attention to details and analytical skills,. Able to synthesize large amounts of data and formulate appropriate conclusions (i.e.- understanding root cause, identifying control breaks, developing timely and suitable solutions, analyze metrics for emerging risk
  • Business knowledge (ability to understand business/knowledge of regulations surrounding business)
  • Excellent communication (written/verbal) and presentation skills with an ability to influence business leaders in a meaningful and actionable manner, networking
  • Able to work autonomously to affect change, process analysis/design acumen, problem solving/analytical skills
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) while a good knowledge of Alteryx, Tableau, QlikView is a plus

Preferred Qualification

  • Proficient knowledge of Control and Risk management concepts with the ability to design, create and evaluate the Operational Risk & Control environment in conjunction with business partners
  • Problem solving/Analytical skills – Solid critical thinking, attention to details and analytical skills,. Able to synthesize large amounts of data and formulate appropriate conclusions (i.e.- understanding root cause, identifying control breaks, developing timely and suitable solutions, analyze metrics for emerging risk
  • Business knowledge (ability to understand business/knowledge of regulations surrounding business)