JPMorgan Control Manager - Program Analyst 

India, Karnataka, Bengaluru 

692038506

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

Job Responsibilities:

• Independently perform evaluation of assigned Controls. Review procedures/processes/information to evaluate Controls.
• Perform side-by-side observations, supervisory examination or retesting as necessary. Calibrate a control for its effectiveness as per the test scripts and standards.
• Facilitate kick off and closing controls evaluation meetings with stakeholders.
• Organize and capture review findings. Ensure that all design/operational gaps are identified. Recommend Control design/operational changes to ensure the business effectively manages risk.
• Identify risk and control points during reviews or from process maps. Develop/provide professional and accurate reporting to management for review
• Partner with Business to perform root cause analysis of issues and recommend improvements.
• Maintain accurate and complete documentation and follow up on all items through completion. Communicate effectively to LOB partners and other control functions to share knowledge.

Required qualifications, capabilities, and skills:

• Any Bachelor degree with 4-6 years of financial services work experience.
• Basic understanding of Risk & Control Self-Assessment process in Banking Domain.
• Strong, proactive task-based approach with focus on delivery – often will act as individual contributor.
• Working understanding of operational risks and related controls. Possess strong analytical and interpersonal skills.
• Ability to work independently with moderate level of supervision. Strong, proactive task-based approach with focus on delivery – often will act as individual contributor. Working understanding of operational risks and related controls.
• Possess strong analytical and interpersonal skills. Ability to work independently with moderate level of supervision. Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
• Intermediate Microsoft Office (Excel, PowerPoint, Word, Visio) skills. Excellent time management skills. Ability to manage shifting priorities and work in a fast paced environment. Process improvement experience.

Preferred qualifications, capabilities, and skills:

• Experience in Banking Risk & Control domain will be an added advantage.
• Experience in SOX Testing, Audit or Compliance testing will be a definite advantage.
• Investment Banking, Treasury Services, Banking Ops experience will be an added benefit.