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Controls Manager Associate

1.00 to 4.00 Years   Bangalore   13 Mar, 2023
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    • 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 Qualification, Skills and Capabilities
    • Basic understanding of Risk & Control Self-Assessment process in Banking Domain.
    • Individual will work predominantly in EMEA shift, flexibility with shifts is mandatory.
    • Strong, proactive task-based approach with focus on delivery often will act as individual contributor.
    • Working understanding of operational risks and related controls.
    • Possess strong analytical and interpersonal skills.
    • Ability to work independently with moderate level of supervision.
    • Strong, proactive task-based approach with focus on delivery often will act as individual contributor.
    Preferred Qualification, Skills and Capabilities
    • Working understanding of operational risks and related controls.
    • Possess strong analytical and interpersonal skills.
    • Ability to work independently with moderate level of supervision.
    • Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
    ,

Keyskills :
test scriptsretestinganalytical

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