JPMorgan Wholesale Commercial Investment bank- Credit 

India, Maharashtra, Mumbai 

362593659

As a Control Manager – Vice President, specifically supporting the Wholesale and Commercial and Investment Bank(CIB) Credit Risk function, you will work in partnership with stakeholders to promote, influence and maintain a strong control environment. You will be responsible to lead and support internal committees, governance forums and related metrics reporting; regulatory-related initiatives; Model/Qualitative Model/Analytical Tools oversight and reporting, and key control programs.

Role Responsibilities:

• Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Review and analyze program related data (e.g., KRI/KPI) to proactively identify existing and emerging Operational risks and Issues to support business-related programs and strategies and provide leadership support for the end-to-end execution of the Compliance and Operational Risk Evaluation , including control gaps and weaknesses and resolutions, to reduce financial loss, regulatory exposure, and reputational risk
• Partner effectively with colleagues across the firm, including Business Operations, Risk Management, Control Management, Office of Legal Obligations (OLO), Compliance Conduct and Operational Risk (CCOR), Audit, Legal, and Technology and assist with development of Compliance and Operational Risk Evaluation documentation through participation in end-to-end process walkthroughs and deep dives with assigned business units
• Participate and provide control-related subject matter expertise for relevant projects driven inside and outside of the Control Management organization and coordinate control updates for internal management committees, preparing executive-level content
• Manage issue workflows, including root cause analysis, action plan development, and validation and develop and maintain reporting processes for regular and ad-hoc deliverables
• Conduct end-to-end analyses of operational risk and control environments to identify and resolve deficiencies and identify and analyze metrics to assess the health of the risk and control environment for senior management and external reports.
• Maintain data in control management systems and shared resources and develop and deliver training programs as needed.

Required qualifications, capabilities and skills

• Bachelor’s degree or equivalent experience required
• 7+ years of relevant financial service experience in controls, audit, quality assurance, risk management, compliance or equivalent subject matter expertise in a relevant business related function/operation
• Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate the operational risk and control environment in conjunction with business partners
• Understand the business / knowledge of regulation surrounding business
• Excellent written and verbal communication skills with the ability to convey information clearly, accurately and concisely. Capable of influencing business leaders in a meaningful and actionable manner
• Proficiency working in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)

Preferred qualifications, capabilities, and skills

• Post-graduation in Accounting; Finance or equivalent qualifications
• Understanding of AI/ML tools and associated risks is a plus
• Experience in Credit Risk or Model Risk is a plus
• Prior experience with or demonstrated understanding of impact of laws, rules, regulations on Credit Risk or Compliance Conduct and Operational Risk preferred