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Control Manager Program

2.00 to 4.00 Years   Bangalore   12 Oct, 2019
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

Risk Management & Compliance Control ManagementRisk Management & Compliance Control Management s primary function is to support maintenance of an effective control environment for the Risk Management & Compliance Function. The organization works to identify and remediate control issues, partnering with LOBs, Functions and other control disciplines to assist in timely detection and escalation of control issues. The team closely tracks identified issues and facilitates their remediation.The Risk Management & Compliance Control Management Reporting Team works centrally to provide detailed reporting and analytics for a variety of stakeholders. The Team designs, implements and delivers flexible reporting tools and associated analysis on a regular basis to support tracking and management of issues, control evaluations, and other Control Management initiatives. Additionally, the Team is responsible for the collection, creation and publication of materials for numerous executive-level reports. These responsibilities require regular collaboration with a variety of stakeholders throughout Risk Management & Compliance, include the Function s Chief Control Manager. The Team s deliverables are leveraged by Control Managers, Chief Risk/Compliance Officers, and the Board. As such, the Team is committed to quality and accuracy, aiming to consistently provide detailed, fit-for-purpose reporting that adds value for stakeholders at all levels of the Firm.Primary Responsibilities

  • Design, enhance, produce and maintain reporting tools and other deliverables on a weekly, monthly and quarterly basis
  • Partner with Control Managers to identify opportunities to enhance the Team s reporting tools, then drive implementation, testing and communication of those enhancements
  • Support creation of metrics and analysis for sensitive reports shared with senior management, control committees and forums, the Board, and regulators
  • Provide ad hoc analysis in support of various Control Management initiatives, including the CORE program
  • Drive process improvement related to report production, using technical skills to make processes more automated / efficient
  • Collaborate with Technology to support enhancement of key reporting platforms, identification and resolution of data quality issues, and user acceptance testing
  • Support the Risk Management & Compliance Group on cross-functional initiatives and projects
  • Exceptional analytical skills, particularly with Excel; experience with VBA, SQL, and business intelligence tools (IBM Cognos, Tableau, Qlikview) is a big plus
  • Comfort analyzing large amounts of data to produce clear, actionable insights
  • Ability to multi-task and prioritize in a fast-moving, high-pressure, dynamic environment
  • Strong problem-solving skills, along with the ability to exercise sound judgment
  • Team player; ability to successfully partner with colleagues across regions and functions
  • Knowledge of operational risk and control management
  • Basic knowledge of securities markets, risk management / compliance practices, and financial regulation
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Keyskills :
roblem solving reporting tools user acceptance data quality small business senior management operational risk business intelligence tools risk management asset management statements of work sow technical skills

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