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Associate Firmwide Control Management

2.00 to 8.00 Years   Mumbai City   14 Aug, 2019
JPMorgan
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Operations Management
EmploymentTypeFull-time

Job Description

Serve as a part of the Control Management Business Analysis team, responsible for supporting the design and implementation of the Operation Risk platform and related ecosystem.Support the Work Stream lead to gather, analyze, document, communicate and validate business requirements as related to key aspects of the process including scenario analysis.Understand the program context and the business environment related to Operation Risk& Control at JPMorgan Chase.Influence business users and application development teams.Maintain appropriate change control processes and traceability. Coordinate and work closely with the technical developers during systems development and testing.Support user acceptance testing in coordination with the business. Assist the training team to compile job aids and training documentation.Roles and Responsibilities:

    • Capture business requirements based on interactions with users
    • Draft user stories and work with Feature teams for delivery as part of the sprints
    • Resolve queries the feature team has on the requirements
    • Ensuring the accurate and timely escalation and resolution of all inquiries.
    • Review Test scripts for user acceptance test during implementation phase.
    • Capture metadata for business and reporting concepts as part of the requirements
    • Review metadata in line with Metadata management requirements
Minimum experience required:
  • 6-8 years of experience as a Business Analyst with 2 years of related experience with AGILE.
Skills required:
  • Must have experience working with Agile methodology.
  • Must have experience eliciting and writing business and functional requirements.
  • Must have experience working with client and systems migration.
  • Must have change management and user acceptance testing experience.
  • Must have project management experience.
  • Must have analytical skills and attention to detail in written documentation
  • Demonstrated ability to manage effectively through influence and knowledge
  • Able to provide creative problem resolution, capable of developing innovative and differentiated solutions.
  • Demonstrated knowledge of regulatory requirements, including Basel II/III, Sarbanes Oxley Act, COSO, or similar.
  • Demonstrated knowledge of operational risk management practices and controls
  • Demonstrated understanding of Data Management activities
  • Business definition for data attributes
  • Understand Business terms usage for reporting
  • Coordinate with stakeholders to ensure completeness of Data Artifacts
  • Experience in working on the SharePoint and traceability matrix.
  • Intermediate knowledge on MS office suite
,

Keyskills :
requirementsdocumentationfunctionalperationalriskmanagementbusinessrequirementsuserstoriescustomerrelationsmsofficesuiteuseracceptancetestingchangecontroltestscriptsmsoffice

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