Control Management- Associate

7 days ago

Bengaluru, India JPMorgan Chase & Co. Full time

Join us as a Risk and Control Associate in our Payments CORE Program, where you will play a pivotal role in managing business risk and control processes. This is an opportunity to make a significant impact by ensuring the integrity and effectiveness of our control environment.

Job Summary: 

As a Risk & Controls Associate in the Payments CORE Program team, you will support the CORE/RCSA program, focusing on data quality analysis, CORE upkeep and global collaboration with Control Managers. You will be instrumental in driving improvements and ensuring compliance with firmwide standards.

Job Responsibilities:

Coordinate and enhance the Compliance and Operational Risk Evaluation (CORE) process across Payments Business & Operations stakeholders. Collaborate with Payments Control Managers to address and track remediation of risk, compliance, and control issues. Interpret and disseminate Firmwide CORE Standards and Procedures to Control Managers. Undertake various Risk and Control Program initiatives and present the outcome to senior stakeholders Review and close out all Program and self-identified CORE hygiene items. Become a subject matter expert in the CORE application and provide guidance to Control Managers. Support data quality analysis and reporting as needed. Assist with control issues, ensuring appropriate prioritization and escalation. Conduct qualitative assessments on high-risk compliance and control areas. Communicate regularly with key stakeholders.

Required Qualifications, Capabilities, and Skills:

Strong analytical skills and experience in data analysis. Familiarity with Risk and Control Assessment processes. Self-starter with the ability to multitask and work independently. Excellent organizational skills and attention to detail. Strong interpersonal and teamwork skills. Demonstrated initiative, ownership, and accountability. Proficient in oral and written communication and presentation. Advanced knowledge of MS Office, particularly MS Excel.

Preferred Qualifications, Capabilities, and Skills:

Experience in Operational Risk and Controls with working knowledge of CORE preferable. Ability to drive CORE related agenda and deliverables. Experience in developing partnerships with global teams.

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