Risk Management and Compliance Control Management – CORE Program – Vice President

3 weeks ago


bangalore, India JPMorgan Chase & Co. Full time

As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class.

Additionally, you will oversee the planning, management, and execution of strategic RMC Control Management Governance priorities and initiatives, including administration of sub-program forums, working groups, and deliverables by leveraging program and project management principles and methodology. This is a highly visible role, that requires excellent communication, planning, organized, analytical and problem-solving abilities, and will provide exposure to Senior Leaders and cross-functional teams at all levels of the organization.

Job Responsibilities:

Deliver a consistent, robust and well-executed Compliance and Operational Risk identification and assessment via CORE Framework across Risk Management and Compliance (RMC).  Govern and oversee the implementation of CORE framework including providing timely, ongoing communication and guidance to RMC Control Managers and liaison with CORE Central Program. Build knowledge of RMC, its policies and procedures, and Risk & Control practices in order to advise on necessary enhancements to Risk Assessment Structures.  Lead and manage CORE Metrics Program for RMC including: New metrics addition, establishing adherence to metrics SLAs, identification and working with RMC CMs to resolve data quality exceptions, other relevant maintenance activities Understand & analyze Operational Risk Metrics Framework requirements to align with program requirements, confirm appropriateness of metrics. People management - Develop team members and bring together a high performing team, execute day-to-day managerial responsibilities (., people development, coaching and performance management, pipeline/skills monitoring, training programs).  Project manage and coordinate relevant deliverables across RMC and provide regular progress updates  Perform analysis on CORE and other control management related data to drive thematic discussions on key areas of concern and identify areas for strategic enhancement Provide control related subject matter expertise for relevant projects driven outside of the Control Management organization Deliver accurate status reports and appropriate reporting for monthly reviews and other reporting. Develop positive working relationships to maintain an open environment for collaboration, risk identification and remediation.  Maintain documentation that details the various CORE Program related activities Assist in defining and documenting new processes and training/ mentoring team members on new processes.  Assist in developing and documentation of automated solutions.

Required qualifications, capabilities, and skills:

7+ years of relevant post qualification work experience in Risk & Controls Assessment, Internal Controls Design & Review or Internal Audit, and across broad range of analytics platforms, data governance, data integration and dashboard/reporting development experience and tools  7+ years of demonstrated experience with BI tools such as Alteryx, Tableau, Microsoft Office (Excel, SharePoint and PowerPoint), handling data, working understanding of databases, SDLC and quality assurance/control concepts and metrics.  5+ years of people management experience.  Strong communication, leadership and influencing skills - able to work across groups (Audit, Controls and allied business groups), is collaborative, team-oriented.  Proactive approach to problem solving, owning issues and having the determination to follow tasks/issues through and ability to develop structure and solve problems in a pragmatic and balanced way; solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions Able to work effectively in a rapidly changing environment to meet deadlines and deliver high-quality results. Bachelor’s degree in a relevant quantitative field (. Engineering, Computer Science, Information Technology, Statistics, Business Analytics, Mathematics) 

Preferred qualifications, capabilities, and skills:

Relevant experience in Risk Management & Compliance processes a plus Working knowledge on Data Management/Data Quality Rules development a plus

  • bangalore, India JPMorgan Chase & Co. Full time

    As part of Compliance, Conduct and Operational Risk (CCOR) you are at the center of helping the firm understand, manage and anticipate risks in a constantly changing environment. CCOR provides independent oversight of the firm’s compliance, conduct, and operational risks and maintains a strong control environment. The work covers areas such as review...


  • bangalore, India JPMorgan Chase & Co. Full time

    As part of Compliance, Conduct and Operational Risk (CCOR) you are at the center of helping the firm understand, manage and anticipate risks in a constantly changing environment. CCOR provides independent oversight of the firm’s compliance, conduct, and operational risks and maintains a strong control environment. The work covers areas such as review...

  • Vice President

    4 days ago


    bangalore, India JPMorgan Chase & Co. Full time

    Compliance, Conduct and Operational Risk – Tech & Cyber– Vice President JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the . Morgan and Chase brands. Our...


  • bangalore, India Goldman Sachs Full time

    The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. Organization:  Risk Division, Operational Risk Team / Role:  Operational Resilience (Oversight & Challenge) Level/Location:  Vice President, Bengaluru The Operational Risk Department at Goldman...

  • Control Manager

    1 month ago


    bangalore, India JPMorgan Chase & Co. Full time

    As a Control Manager, you will support the Client Onboarding & Documentation Controls agenda globally, including identifying and monitoring significant risks and ensuring compliance with operational policies, control procedures, and legal/regulatory requirements, using the Firm-wide CORE framework as part of the Risk Oversight & Governance team. ...

  • Business Risk Manager

    2 weeks ago


    bangalore, India State Street Full time

    Who We Are Looking For? The Business Risk Manager, Vice President is a valued partner in the Product Office in the identification, assessment, and mitigation of risk. This individual will support a framework of practices that enables a balance of commercial considerations with the risk excellence objectives established by business leadership and...


  • Bangalore, India State Street Full time

    Who We Are Looking For?The Business Risk Manager, Vice President is a valued partner in the Product Office in the identification, assessment, and mitigation of risk.  This individual will support a framework of practices that enables a balance of commercial considerations with the risk excellence objectives established by business leadership and provides...

  • Vice President

    2 weeks ago


    bangalore, India Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

  • Risk Management

    2 weeks ago


    bangalore, India JPMorgan Chase & Co. Full time

    Job Description: As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture...


  • Bangalore City, India State Street Full time

    Who We Are Looking For? The Business Risk Manager, Vice President is a valued partner in the Product Office in the identification, assessment, and mitigation of risk. This individual will support a framework of practices that enables a balance of commercial considerations with the risk excellence objectives established by business leadership and provides...


  • bangalore, India Goldman Sachs Full time

    CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the...


  • bangalore, India Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...


  • bangalore, India BPO company Full time

    Job TitleEnterprise Risk Management – VP/Reporting To CAO Ideation of the RoleThis role is a global role of Enterprise risk, Compliance and Business Continuity. Responsible for the development, implementation and oversight of the global ERM program including to identify, measure, monitor, and improve the risk posture of the company. Vision of the Role Role...


  • bangalore, India BPO company Full time

    Job Title Enterprise Risk Management – VP/Reporting To CAO Ideation of the Role This role is a global role of Enterprise risk, Compliance and Business Continuity. Responsible for the development, implementation and oversight of the global ERM program including to identify, measure, monitor, and improve the risk posture of the company. Vision of the Role...

  • CB- WLS Ops

    1 month ago


    bangalore, India JPMorgan Chase & Co. Full time

    Job Title: Loan Servicing Manager III Vice President – Servicing Production Short Job Description: As Loan and Agency Vice President in Operations Management, your primary focus will be managing the facilitation of syndicated loans of Fortune 500 companies through the deal closing process to help ensure they reach their financial goals. ...


  • bangalore, India 12542 Citicorp Services India Private Limited Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...


  • bangalore, India ADCI - Karnataka Full time

    Amazon’s Transportation Risk & Compliance (TRC) team provides a framework for Amazon’s transportation programs to identify and manage risk in a rapidly growing and complex, global environment. To support the business, our primary mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business...


  • bangalore, India WELLS FARGO BANK Full time

    About Wells Fargo Wells Fargo & Company is a leading financial services company that has approximately $1.9 trillion in assets and proudly serves one in three U.S. households and more than 10% of all middle market companies in the U.S. We provide a diversified set of banking, investment and mortgage products and services, as well as consumer and commercial...


  • bangalore, India State Street Corporation Full time

    Business / Operational Audit - Vice President Who we are looking for We are looking for a Vice President in State Street's Corporate Audit Team to provide leadership in executing Audit's assurance coverage. Corporate Audit's assessments include internal controls over financial and regulatory reporting;pliance with laws and regulations; andpliance with...


  • bangalore, India Archer Integrated Risk Management Full time

    Title: Manager 2 - Software Engineering Location: Bangalore, India Archer Technologies helps organizations manage risk in the digital era – uniting stakeholders, integrating technologies and transforming risk into reward. As true pioneers in Integrated Risk Management (IRM) software, Archer remains solely dedicated to helping customers manage risk and...