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Control Management Oversight & Control Analyst

1.00 to 4.00 Years   Bangalore   17 May, 2023
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team.As the Control Management Professional in our team, 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.
    Required qualifications, capabilities, and skills:
    • Any Bachelor or Master s degree with 1-4 years of financial services work experience.
    • Working understanding of operational risks and related controls.
    • Basic understanding of Risk & Control Self-Assessment process in Banking Domain.
    • Individual will work predominantly in EMEA shift, flexibility with shifts is mandatory.
    • Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
    • Intermediate Microsoft Office (Excel, PowerPoint, Word, Visio) skills.
    • Possess strong analytical and interpersonal skills.
    Preferred qualifications, capabilities, and skills:
    • Strong, proactive task-based approach with focus on delivery often will act as individual contributor.
    • 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.
    ,

Keyskills :
test scriptsprocess mappingmicrosoft officetreasury servicesfinancial servicescompliance testingsoxsetriskwordemeabankingtestingcontrolscriptstrainingbusinessstrategytreasury

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