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CIB-Control Manager - Network Management, CASS & UK Outsourcing - Associate

3.00 to 5.00 Years   Hyderabad   15 Feb, 2022
JPMorgan
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    As an Operations Control Manager, you will drive the control agenda and monitor the overall health of the operational control environment within the Network Management, Client Assets (CASS) and UK Outsourcing functions. The role provides opportunity to drive real change in the operational control environment by supporting critical functions and businesses in the design and effective execution of their operational controls, which is critical to our Firm s success.We require a dynamic, talented and highly motivated candidate to work with us in the Controls Office, who will be responsible for review and continued enhancement of operational controls across multiple functions. The successful candidate will partner closely with the Operations Managers and interface directly with Compliance, Risk, Projects, Legal, Technology and Audit to execute against the required objectives. Role Responsibilities :
    • In partnership with stakeholders, conduct pro-active process, risk and control reviews to identify potential weaknesses or gaps in the control environment and determine root cause of any control breaks identified.
    • Ensure that controls are robust, properly designed and operating effectively, essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.
    • Perform end to end control evaluations in line with the firm s Control & Operational Risk Evaluation (CORE) standards and identify opportunities for development of key control metrics.
    • Facilitation of key governance activities such as monthly Control Forums, monitoring of adherence to the firm s standards and policies.
    • Identification and escalation of issues with a sense of urgency, partnering with the Business and Functions to ensure issues are remediated in a timely manner
    • Complete top-down risk analysis, real-time control issue detection, escalation, root cause analysis and remediation.
    Qualifications :
    • Bachelor s degree or equivalent experience required.
    • Relevant 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
    • Knowledge of the firm s Control & Operational Risk Evaluation (CORE) framework and platform preferred.
    • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred.
    • Prior experience of creation and underlying knowledge of user cases across Digital Tools (Alteryx, Tableau, UiPath) is preferred.
    • Proven project management capabilities, managing multiple tasks and providing ongoing management updates until completion.
    • Ability to analyse, question and challenge key process functions and identify enhanced control methods for implementation.
    ,

Keyskills :
root causeroot cause analysisrisk managementoperational risk managementsubject matter expertiserisk evaluationoperational riskmicrosoft office

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