JPMorgan Control Management - Vice President 

India, Karnataka, Bengaluru 

787602950

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

Job Responsibilities:

• Provide leadership support for the end-to-end execution of CORE processes, including control breaks and resolutions, to reduce financial loss, regulatory exposure and reputational risk
• Ability to understand business drivers and provide both strategic and tactical input for key business decisions, and ensure controls for new business initiatives as required. Engage and effectively collaborate with control colleagues across the firm, business, legal, compliance, risk, audit, regulators and technology functions
• Develop effective presentations and materials suitable for senior executives that help drive meaningful decisions. Continuously seek to identify and share recommendations to improve practices and processes within the organization
• Ensure operational practices are in compliance with relevant firmwide/LOB/risk standards, policies and regulations to maintain an effective control environment
• Lead issue management workflow end-to-end, including root cause analysis, metrics and reporting. Conduct deep dive of errors and risk events to ensure all control gaps are highlighted and appropriate actions taken
• Partner with stakeholders to perform end-to-end analyses of the business’ processes/activities to identify risks and controls, including known gaps and weaknesses requiring remediation. Ensure that 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 program related data (e.g., KRI/KPI) and develop ad-hoc reports as necessary to support business-related programs and strategies. Continuously seek to identify and share recommendations to improve practices and processes within the organization

Required qualifications, capabilities, and skills:

• Bachelor’s degree in Accounting, Finance, Risk Management or related field required with 7+ years of financial services experience in controls, audit, quality assurance, risk management, or compliance
• Proficient knowledge of control and risk management concepts as well as control execution activities
• Excellent written and verbal communication skills with an ability to influence business leaders in a meaningful, professional and actionable manner
• Strategic thinker who can partner with diverse teams to drive efficiency and process enhancements. Work autonomously to affect change; flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results driven environment. Critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions.
• Experience performing deep dive reviews to identify process, risk and control gaps
• A profound understanding of controls and how to apply them to different processes and businesses
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)