Risk Controls Manager

4 months ago

Mumbai, India JPMorgan Chase & Co. Full time
Control Manager maintains a strong and consistent control environment through a joint accountability model that aligns managers with each line of business, function, and region to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance & Reporting.
As a Control Manager Associate within the Risk Reporting & Middle Office and Chief Data Office teams, you will work in partnership with stakeholders to promote, influence, and maintain a strong control environment
Job Responsibilities
Assist with execution of the Compliance and Operational Risk Evaluation framework through participation in process analysis to assess the business’ risk and control environment, identify control and/or data quality issues and understand their root causes, and review actions taken to remediate issues.
Verify 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 risk and control program related data to identify and resolve issues.
Assess the impact of new or updated internal policies/standards/procedures, and technology solutions to understand changes to processes and verify compliance with evolving control requirements.
Provide regular updates to senior management on the control environment including preparing presentations and/or reports.
Be encouraged to think creatively, drive innovation, challenge the status quo, and deliver enhancements across a multitude of strategic objectives impacting the Risk Management and Compliance organization.
Required Qualifications, Skills and Capabilities
Bachelor’s or Master's degree in any field
Overall 5 - 7 years of professional experience in Control Management, Audit, Data Governance, Risk Management, Compliance, Finance, Operations, Legal, or a related field
Proficient in the Microsoft Office Suite (. Excel, PowerPoint)
Ability to collaborate and build strong partnerships with colleagues and stakeholders at various levels, across multiple locations
Sound analytical, problem-solving, and organizational skills
Good written and verbal communication skills, including influencing and presentation skills, with ability to edit and prepare executive level communications
Excellent organizational and project management skills; able to manage competing priorities under tight deadlines
Capable to multi-task and demonstrates a positive, can-do attitude
Intellectual curiosity with a proven ability to learn quickly and work independently
Preferred Qualifications, Skills and Capabilities
Knowledge of Tableau or Alteryx.
Knowledge of SOX and Compliance.

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