Control Manager

5 days ago

Mumbai, India JPMorgan Chase & Co. Full time
OCM is part of the first line of defense with Operations on the control agenda. OCM is responsible for the oversight of the control environment for the Operations functions that support the business. OCM works in partnership with the Operations and Business Control Managers (BCM) to provide the business with a comprehensive view of control risk, acting as a trusted operations controls advisor on managing control, risk governance implementation and reporting.
Job Responsibilities
Targeted operational risk and control design reviews - identify and execute proactive process reviews and control deep dives based on data analysis, themes and trends, emerging risk.
Risk identification and assessment - review risk event and errors internally and externally, where relevant, for themes and emerging risk.
Facilitate the Daily Health Check (DHC) process - review issue root cause, provide guidance on corrective actions, ensure issue documentation and reporting timelines are met
Audit and regulatory review coordination - coordinate interactions with audit, compliance and regulators through exam processes
Monitoring the control environment - implement comprehensive operations risk metrics reporting and trigger-based escalation process
Collaborate with LOB management and leadership teams locally & globally to deliver on the agreed control management goals & objectives. Strengthen collaboration with Global Control Managers to drive the control management agenda in a well-defined, seamless & consistent manner
Perform risk and control self-assessment in line with organizational framework and ensure effectiveness of key controls
Participate in governance of operational risks, escalating issues appropriately to line of business and Firmwide operating committees.
Assist in ensuring continuous awareness and education on risk and control agendas through trainings, roadshows, sessions and expos
Required qualifications, capabilities, and skills
Professionally qualified with 8-9 years of relevant operations or risk & control experience. Knowledge of Security Services or Fund Services operations is preferred.
Strong risk and control acumen and ability to assess operational risk and recommend control enhancements
Ability to manage and lead complex risk & control management agenda with minimal supervision
Demonstrates ability to think strategically with respect to data, technology, risk/control and compliance agendas
Strong organizational & planning skills, problem solving and analytical skills with a proven track record of delivery
Strong data orientation and ability to lead on data culture, practice development and tooling.
Influencing & strong communication skills with the ability to work with others at all levels and across, locations and disciplines in a virtual organization

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