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Control Management Associate II

3.00 to 7.00 Years   Mumbai City   17 Apr, 2023
JPMorgan
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other SoftwareProcess Control
EmploymentTypeFull-time

Job Description

    Job Responsibilities:
    • 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
    • Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
    • Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
    • Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units
    Required Qualifications, Skills and Capabilities:
    • Bachelor s degree or equivalent experience required
    • 3-7 years of 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
    • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred
    ,

Keyskills :
salesmanagementmarketingbillingdrivingsubject matter expertiseoperational risk managementroot causerisk managementmicrosoft officeoperational riskquality assurancechange management

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