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recruitment for the Control Manager

3.00 to 10.00 Years   Kolkata   07 Jan, 2023
JPMorgan
Job LocationKolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Asset and Wealth Management Control Team is seeking an Associate to join the Operational Risk team. Associate will be responsible for working with the global AWM Operations 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
    • Conduct risk reviews for Operations to proactively identify areas of risk
    • Compare policies, standards, procedures and controls across products for consistency and closure of any gaps
    • Complete control activities related to error reporting, analysis, compliance with regulatory requirements.
    • In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
    • Validation of action steps taken by business to resolve issues
    • Spot checks and thematic reviews to improve overall control environment
    • Project Management for key controls related projects run by the OCM team
    • Review key risk indicator framework; Scorecards, Dashboards to ensure appropriateness of Metrics / KPIs and facilitate business reviews
    • Be able to perform Data Analysis and build a strong and robust MIS platform and program & drive initiatives to improve controls
    • Provide input to various control committees and forums
    Skills and Qualifications
    • MBA / Graduate or Post-Graduate with 5-10 years experience in operations or Bachelors degree in Finance, Accounting, Engineering, Supply Chain or Business related discipline with 3+ years of relevant work experience in Risk & Controls, Internal Controls Design & Review, or Risk Consulting
    • Strong business knowledge i.e. AWM business including industry, product, process and system knowledge
    • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) and basic knowledge of Tableau/Qlikview skills
    • 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 in a meaningful and actionable manner
    ,

Keyskills :
root causesupply chaindrive changerisk reviewsdata analysisrisk managementmicrosoft officeoperational riskbusiness knowledgemanagement controlfinancial justificationmisrisk

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