at J.P. Morgan
Bulge Bracket Investment BanksPosted 2 months ago
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Join the Control Management team to ensure a disciplined, end-to-end control environment for the business, identifying and escalating control issues and driving timely remediation. You will collaborate with stakeholders to evaluate risks, perform root-cause analysis of control breaks, and validate control design and operating effectiveness. The role includes developing program-related analyses and ad-hoc reports, supporting risk and control self-assessments, and leading the Business Control team to maintain regulatory compliance and strong risk management. Strong analytical, communication, and stakeholder management skills are required.
- Compensation
- Not specified
- City
- Bengaluru
- Country
- India
Currency: Not specified
Full Job Description
Location: Bengaluru, Karnataka, India
You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team.
As a Control Manager Associate within the Control Management team, you will be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner.
Job Responsibilities:
- Collaborate with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks.
- 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 and develop ad-hoc reports as requested to support business-related programs and strategies.
- Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units.
Required qualifications, capabilities, and skills :
- Experience in business controls, operational risk, Compliance, Legal, Audit or similar function with coverage of Markets Sales / Trading businesses
- Excellent in MS office, especially in Excel, Alteryx, Tableau, Access Database and Power point
- Understanding of the end to end product life cycle for any products.
- Highly motivated, energetic self-starter who takes ownership
- Strong organizational skills - manages and prioritizes multiple tasks across different time horizons within deadlines
- Strong understanding of controls and their application to different processes and businesses
- Strong analytical, problem solving and process re-engineering skills
- Excellent verbal and written communication skills
- Strong team player with excellent partnering and influencing skills
Preferred qualifications, capabilities, and skills
- Understanding of the control framework for Markets businesses would be beneficial (Equities, Commodities, Sales, Currencies and emerging markets)
