JPMorgan Control Manager - Associate 

India, Maharashtra, Mumbai 

22981372

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

You will be the first line of defense supporting control management activities for designated GF&BM Line of Business (LOB) / Functions in India.

Job Responsibilities:

• Assist / support the Control Management book of work that includes end-to-end coverage of Operational Risk, Business Resiliency Risk, Information Risk, SOX / CCAP Governance, Process Risk Reviews, High Risk Manual Process Reviews, Data Loss Prevention, User Tools & Intelligent Solutions Controls, Policy compliance monitoring, MIS and metrics reporting, etc.
• Perform design and operating reviews of designated LOBs / Functions in line with the plan to assess the effectiveness of the process and activities, identify design / operating gaps, work with business to remediate them and perform post implementation reviews
• Collaborate with LOB management and leadership teams locally & globally to deliver on the agreed control management goals & objectives. Strengthen collaboration with Global Control Managers to drive the control management agenda in a well-defined, seamless & consistent manner
• Engage with colleagues within LOBs and other control partners like Compliance, Risk, Resiliency and Audit to ensure governance and reporting of key risk indicators, control metrics, resiliency and compliance parameters and ensure timely closure of actions airing thereon
• Collaborate effectively with colleagues across GF&BM India / India Corporate Center / Global Control Management to assist / support Control Management agenda as and when needed. Assist in ensuring continuous awareness and education on risk and control agendas through trainings, roadshows, sessions and expos
• Proactively identify existing and emerging risk themes / issues and maintain robust control environment to remediate any gaps. Actively participate in local / global Control Management projects and initiatives from time to time. Proactively support in Resiliency Risk Management, Crisis Management & other central Resiliency agendas
• Provide support to LOB / function during crisis incidents and ensure minimum business impact. Assist LOB / function in documentation, walkthrough, annual review, testing & sign-off of Business Resiliency Planning (BRP) documentation, Tracking & publishing BCP scorecards/metrics

Required qualifications, capabilities, and skills:

• 8-10 years of finance experience with banks or within the broader financial services industry preferably with some exposure or background in Audit, Compliance, Oversight & Control Management
• Proficient knowledge of risk and control management concepts with the ability to design, create and evaluate the operational risk and control environment
• Hands-on experience in Operational Risk, Internal Controls, Audits, Risk & Control Management, Governance & Compliance, Process Risk Reviews, etc.
• Working knowledge of Finance & Business Management functions
• Hands-on experience of stakeholder management
• Proficient in MS Office applications and allied business intelligence tools

Preferred qualifications, capabilities, and skills:

• Exposure to new age technology such as Alteryx, Tableau is a key advantage and plus for the role.