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Inviting Candidates for Control Manager- CIB CCOR & Compliance Utilities

8.00 to 10.00 Years   Kolkata   22 Jun, 2022
JPMorgan
Job LocationKolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    As a Control Management Associate, youll 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. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.Role Responsibilities:
    • In partnership 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 (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
    • Develop and maintain process mapping and controls documentation through participation in end-to-end process walkthroughs and deep dives with assigned business units.
    • Perform data quality reviews of process, risk and controls information that is documented in the Control & Operational Risk Evaluation (CORE) system used to record Operational Risk and Control Self-Assessments.
    • Assist with presentation of controls-related deliverables, in addition to the reporting of outstanding issues and emerging areas of risk to key CCOR stakeholders and executives.
    • Provide input on process, risk & control linkages between CCOR and other Lines of Business and Corporate Functions.
    Qualifications:
    • Bachelor s degree or equivalent experience required
    • Minimum of 8 years experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
    • Familiarity with markets-aligned Compliance programs (e.g., Surveillance, Control Room, or Disclosure of Interest, etc.) would be a particular advantage.
    • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
    • Strong communication skills and experience with conveying messages to management are strongly preferred, given the seniority of stakeholders involved with these areas.
    ,

Keyskills :
root cause analysissubject matter expertiseoperational risk managementroot causedata qualitycontrol room

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