AWM-Control Manager -Change Risk Intelligence India

Job Description

About JP Morgan Asset & Wealth Management Operations Control Management The AWM Operations Control Management team s mission is to enable the proactive identification and timely remediation of risk by providing a framework, infrastructure and support system holistically encompassing the breadth and depth of risk across Asset & Wealth Management Operations. We are responsible for the overall risk and control framework for AWM Operations that incudes governance, regulatory response, risk mitigation, risk transformation and business intelligence. Our Business Control Officers have deep subject matter expertise, are embedded with the broader Operations teams and work hub and spoke with Operations and other pillars of our Control Management team to help carry out the consistency of the framework while driving the continued evolution of a more advanced risk and control approach. We also partner with Operations, Technology and Business leadership to take the best of what we do, within and across LOBs, and drive deliberate cross-pollination, lessons learned, and drive control initiatives all to help drive risk reduction. We serve the broader organization in a collaborative fashion, with a mindset to serve and protect and ensure a design for control oriented approach in all that we do.This role will support the Asset & Wealth Management Operations Control Management mission in maintaining a strong and consistent control environment by providing comprehensive coverage of the control environment that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operation risk. A Control Manager s main focus is control design and testing expertise, risk and control identification and assessment management, control break and resolution management, control governance and reporting and leading our regulatory response efforts. Job Description Asset and Wealth Management Control Team is seeking a Vice President to join its Operations Control Manager ( OCM ) team. OCM will be responsible to work with the global AWM Operations OCM team to understand business process, identify risks, implement controls and ensure continued efficacy of process controls. Key performance indicator for this role would be minimal operational errors (& near misses), excellent audit ratings and no regulatory/compliance issues. He/she should also work closely with the Global Risk Management teams to ensure standardization of frameworks across sites Summary of Responsibilities
• Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Maintain strong engagement across multiple stakeholders and collaborate with local, regional & global stakeholders and stay abreast on risk and control agendas
• Drive and manage projects and initiatives on risk & controls (e.g. awareness programs, risk expos, trainings, etc.)
• Complete control activities related to error reporting, analysis, compliance with regulatory requirements.
• Review key risk indicator framework; scorecards, dashboards to ensure appropriateness of Metrics / KPIs and facilitate business reviews
• Be able to do data analysis and build a strong and robust MIS platform and program & drive initiatives to improve controls
• Apply critical thinking skills and perform advanced analytics and automation with the goal of solving complex and multi-faceted business problems.
• Gather the business/functional requirements and develop the technical specifications for the data analysis
• Creates and leverages analytical approaches to perform analysis of domain specific source data to provide accurate reports and conclusions
• Drive the design or review of test cases, process change requests, and manage analytics and automation project s scope, acceptance, installation and deployment.
• Effectively communicate with project team members and sponsors throughout the project lifecycle (status updates, gaps/risks, roadblocks, testing outcomes, etc.)
• Work independently and collaboratively within the team to achieve the desired outcomes of analytical and automation project.
• Actively contribute to the continuous learning mindset of the organization by bringing in new ideas and perspectives that stretch the thinking of the group.
Skills and Qualifications
• Graduate or Post-Graduate with 8-10 years experience in Operations or Bachelors degree in Finance, Accounting, Engineering, Supply Chain or Business related discipline with 5+ years of relevant work experience in Risk & Controls, or Risk Consulting and Risk Analytics
• Strong business knowledge i.e. AWM business including industry, product, process and system knowledge
• Flexibility to work global hours
• Highly motivated, self-starter who takes ownership and can drive change through innovation
• Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate risks and controls in conjunction with business partners
• Excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner
• Ability to translate business/functional problems into a conceptual analytical and automation technical architecture
• 5+ years Business Intelligence / Analyst experience in a large, matrix structured, mission-critical (preferably financial services) environment
• 3+ years of experience with demonstrated ability to build complex automation workflows, analytical applications and visualization dashboards.
• Knowledge and ability to work with data platforms like Oracle, MSSQL Server etc. to perform analytics
• Demonstrated ability to effectively manage all facets of the analytical and automation project lifecycle (data exploration, hypothesis testing, code development, testing/validation, model deployment, etc.)
• Ability to build relationships and leverage subject matter expertise to driving conversations and/or influence decisions/direction with Business and Technology areas
• Essential tools knowledge: Alteryx, Tableau, RPA, UiPath, Python, MSSQL Server, JIRA and GIT
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Keyskills :
ms sql serversubject matter expertiseenvironmental impact assessmenttest casessupply chaindrive changedata analysiscontrol design