JPMorgan Control Manager_Associate 

India 

165799527

Job Responsibilities:

• Collaborate with business partners, Legal, Compliance and other advisors to perform ongoing assessment and monitoring of the operational risk and control environment covering a specific business team
• Promote an environment where risk and control issues are escalated and trends are anticipated, identified and remediated
• Provide control-related subject matter expertise to assist business partners in design and implementation of efficient, effective, repeatable processes and controls to mitigate risks for strategic business initiatives and ongoing business processes
• Leverage business expertise and judgment to thoughtfully challenge assumptions, ways of working and operating models
• Establish trusting partnerships and a culture of respectful, honest communication with other Control Managers and business partners as well as intersecting functional teams (e.g. Compliance, Legal, Operations, Technology, Internal Audit), while engaging diverse perspectives
• Drive business readiness and serve as liaison for audit, regulatory and compliance responses and exams
• Collaborate with central support teams for execution, administration and tracking of control testing, management and remediation of control gaps (Issues / Action Plans) and change management, including new business initiatives
• Where control gaps or errors are identified, determine root cause, perform Issue/Action Plan administration, and share lessons learned

Required Qualifications, Skills and Capabilities:

• 5+ years of work experience related to investment and portfolio management processes or institutional financial services, and related regulations and associated risks
• 2 years of work experience in Control Management, Risk and Control Self Assessments (RCSA), Internal Controls Design & Review, Compliance, Operational Risk, Supervisory Management or Audit
• Experience structuring and driving multiple simultaneous projects to on-time completion
• Analytic and investigative mindset; dedicated to continuously learning and continuously improving processes