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Control Management Associate

5.00 to 7.00 Years   Bangalore   13 Mar, 2023
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaRisk / Underwriting
EmploymentTypeFull-time

Job Description

    • In partnership with stakeholders, you will 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/control-related programs and strategies
    • Assist with development of CORE process mapping and documentations through participation in end-to-end process walkthroughs and deep dives with F&BM functions. Build and maintain knowledge of Finance and Business Management functional areas, operational changes, policies and procedures, Commercial Banking regulations/laws, and operational risk practices to implement necessary control activities
    • Assist in issue and action plan development, as well as gathering evidence and documenting appropriate support for issue closure
    • Provide assistance in the preparation and management of audit and 2 nd line reviews for F&BM functions and you will ensure that F&BM remains in alignment with Firm-wide Commercial Banking CORE Standards or Procedures
    • Assist in the development of Finance and Business Management Control reporting and metrics package for senior leadership and participate in special projects, as assigned
    Required Qualification, Skills and Capabilities
    • Bachelor s degree, with concentration in business (finance/accounting or related field preferred)
    • 5-7 years of 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
    • St rong work ethic and highest integrity
    • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) required and data analytics preferred using Excel, Access
    • Business knowledge - Understand business / knowledge of regulation surrounding business
    • Communication/presentation - excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner
    • Process mapping experience a plus
    Preferred Qualification, Skills and Capabilities
    • Networking strong interpersonal skills; strong collaboration and relationship building skills
    • 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
    • Problem solving / Analytical skills - solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions
    • Implementation skills
    ,

Keyskills :
salesmanagementmarketingbillingoperational risk managementroot causedata analytics

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