Expoint - all jobs in one place

The point where experts and best companies meet

Limitless High-tech career opportunities - Expoint

JPMorgan Risk Controls Manager - Associate 
India, Maharashtra, Mumbai 
429439533

03.09.2024

As a Control Manager Associate within the Risk Reporting & Middle Office and Chief Data Office teams, you will work in partnership with stakeholders to promote, influence, and maintain a strong control environment

Job Responsibilities

  • Assist with execution of the Compliance and Operational Risk Evaluation framework through participation in process analysis to assess the business’ risk and control environment, identify control and/or data quality issues and understand their root causes, and review actions taken to remediate issues.
  • Verify controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.
  • Perform ongoing analysis of risk and control program related data to identify and resolve issues.
  • Assess the impact of new or updated internal policies/standards/procedures, and technology solutions to understand changes to processes and verify compliance with evolving control requirements.
  • Provide regular updates to senior management on the control environment including preparing presentations and/or reports.
  • Be encouraged to think creatively, drive innovation, challenge the status quo, and deliver enhancements across a multitude of strategic objectives impacting the Risk Management and Compliance organization.

Required Qualifications, Skills and Capabilities

  • Bachelor’s or Master's degree in any field
  • Minimum 5 years of professional experience in Control Management, Audit, Data Governance, Risk Management, Compliance, Finance, Operations, Legal, or a related field
  • Proficient in the Microsoft Office Suite (e.g. Excel, PowerPoint)
  • Ability to collaborate and build strong partnerships with colleagues and stakeholders at various levels, across multiple locations
  • Sound analytical, problem-solving, and organizational skills
  • Good written and verbal communication skills, including influencing and presentation skills, with ability to edit and prepare executive level communications
  • Excellent organizational and project management skills; able to manage competing priorities under tight deadlines
  • Capable to multi-task and demonstrates a positive, can-do attitude
  • Intellectual curiosity with a proven ability to learn quickly and work independently

Preferred Qualifications, Skills and Capabilities

  • Knowledge of Tableau or Alteryx.
  • Knowledge of SOX and Compliance.