Cao Control Programs- Associate

3 weeks ago

Mumbai, India JPMorgan Chase Bank, N.A. Full time

The Chief Administrative Office (CAO) is comprised of multiple global functions that support JPMorgan Chase's businesses in 60 countries, including Finance & Business Management (F&BM), Global Real Estate, Global Security, Document & Business Solutions, Global Supplier Services, CAO Strategic Initiatives, Corporate Aviation, Corporate Insurance, Amenity Services, Firmwide Business Resiliency, and Firmwide Business Workforce Strategy. CAO colleagues around the world are helping the company work better, faster, cheaper and safer. We protect and support employees providing a multitude of critical services across the firm's global operations.

Control Management provides a critical function that's integral to the firm's operational risk framework working with CAO corporate functions to manage the firm's operational risks related to business processes, technologies, employee conduct and other regulatory requirements. With Control Managers appointed for each corporate function, there is a comprehensive coverage and joint accountability model with the business executive that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions.

This role sits within the CAO Central Control Management team, which directly supports corporate functions with managing and reporting on the operational risk environment. The team partners with business and operations executives, control teams, CCOR risk/compliance, audit, technology, corporate sectors and other lines of businesses in the identification and mitigation of operational risk.

The team is looking for a Control Associate who can support CAO with the implementation of
**C **ontrol and
**O**perational
**R**isk
**E**valuation
**CORE**), a firmwide d ata-driven approach to manage risks and monitor the performance of controls on an o ngoing basis. This framework will allow the firm to better identify its operational risk, react to events as they occur and drive ongoing risk management. In addition to CORE, you will also oversee and support CAO with various firmwide control related initiatives & programs.

**JOB RESPONSIBILITIES**
- **Support Control Committee Governance & Reporting **Requirements (Business Control Committee, Firmwide Control Committee, Risk/Audit Committee)
- Tracking of issues/actions plans, monitor and report program milestones and key deliverables by using dashboards & metrics KPI/KRI reporting
- Help oversee the development of the control committee meeting materials, tracking attendance/minutes and performing routine follow-ups on action items & deliverables requested from key stakeholders
- Serve as the single point of contact for CAO in all control related forums & committees including the internal KEYS validation process
- Manage SharePoint repository for program documentation and collection of artifacts
- Prepare metrics, MIS analysis, dashboards and/or executive reporting to ensure that key risks and control gaps/enhancements are properly identified, evaluated, reported and addressed
- Monitoring and manage Employee Conduct Risk including monitoring, surveillance & enforcement
- Ensure timely completion of all control related recertification and periodic affirmation/attestation
- The review & disposition of** Legal/Regulatory Change Management **& Obligations from the **Office of Legal Obligation**
- Support the implementation of the Firm wide Office of Legal Obligations (OLO) Program by entering or working with the Function leads to complete its obligation mapping and assessment remediation in the Enterprise Library Application (ELA)
- Assist with the development of the Legal Regulatory Change Management process (for OLO) to ensure obligation mapping and assessments are kept updated with any regulatory updates or changes
- **Data Management Implementation **Program in partnership with the Chief Data Office (CDO)
- Help support the development of controls for Business Intelligence & AI/Machine Learning based Intelligent Solutions
- Help review, manager & serve as administrator for the inventory of **CAO** **Policies, Standards & Procedures **(Office of Policy Standards )
- **Support the execution of CORE **and related control programs through the design, execution and implementation by:

- T rack milestones and deliverables to identify key business processes, operational risks/triggers and evaluation of the effectiveness of controls in place to mitigate those risks
- Participate in other operating risk and control initiatives to drive improvements in the CORE Framework
- Maintain awareness of significant changes impacting the business, both internally and externally.
- Ensure appropriate actions to mitigate risk and modify/expand scope within CORE and other control related activities
- Perform Quality Assurance and User Acceptance Testing and ensure QA targets/goals are achieved

**QUALIFICAITONS**
- Bachelor's degree (BS/BA) required
- Minimum of 1-3 years' experience in Contr

  • Control Manager

    1 month ago

    Mumbai, India JPMorgan Chase & Co. Full time

    Looking for Risk & Control Professional to be part of the Team that is responsible for control evaluation processes for Operational Risk within the firm. A Control Manager – Program supports control evaluation process for Consumer & Community Banking (CCB), Commercial Banking (CB), International Consumer Bank (ICB) & Asset & Wealth Management (AWM). As...

  • Control Manager

    1 month ago

    mumbai, India JPMorgan Chase & Co. Full time

    Looking for Risk & Control Professional to be part of the Team that is responsible for control evaluation processes for Operational Risk within the firm. A Control Manager – Program supports control evaluation process for Consumer & Community Banking (CCB), Commercial Banking (CB), International Consumer Bank (ICB) & Asset & Wealth Management (AWM). As...

  • Guest Service Associate

    1 month ago

    Mumbai, India MoSahay Associate Full time

    Job Title: Guest Service Associate Company: PVR INOX Cinema Hall Location: MUMBAI(E) **Salary**: Freshers with Normal Graduation - 20,000 INR per month Freshers with Hotel Management Background - 22,000 INR per month Job Summary: As a Guest Service Associate at INOX Cinema Hall, you will play a crucial role in providing exceptional guest experiences...

  • Control Management

    3 weeks ago

    mumbai, India JPMorgan Chase & Co. Full time

    As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time...

  • Control Management

    1 week ago

    Mumbai, India JPMorgan Chase & Co. Full time

    As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time...

  • Program Associate

    1 month ago

    Mumbai, India DAMANI EDUCATION FOUNDATION Full time

    **Damani Education Foundation** **(A sister-head organization of the DMart)** **Address**: 7th Floor, Hoechst House, N.C.P.A. Marg, Nariman Point, Mumbai 400021 **Mobile No**. 8655706527/ 022 41770000 (7066) **Job Title**:Program Associate **Location: Nariman Point, Mumbai** **Position Type: Full-time** **About Damani Education Foundation**: **Job...

  • Financial Control Associate

    1 month ago

    Mumbai, India Deutsche Bank Full time

    **Financial Control Associate**: **Job ID**:R0303444**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2023-11-10**Location**:Mumbai**Position Overview**: **Job Title**:Associate** **Location: Mumbai** **Role Description** Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the...

  • Program Associate

    1 month ago

    Mumbai, India Mann Talks Full time

    We are looking for a Program Associate (full-time) with: - A Master's degree in psychology, social work, or other social sciences - 3-6 years experience in program development/management (preferably in mental health) - Excellent communication and interpersonal skills - Passion for social impact and a strong understanding of mental health issues. Location:...

  • Analytics Strategy

    4 days ago

    Mumbai, India JPMorgan Chase & Co. Full time

    If you are a strategic thinker with strong business acumen and are passionate about Data and Analytics, you have found the right team. Firmwide Analytics Management (FAIM) is the strategy and execution arm for Chief Analytics Office (CAO). The team is responsible for setting the Analytics strategy for the firm, developing, and executing on the programs...

  • Analytics Strategy

    5 days ago

    mumbai, India JPMorgan Chase & Co. Full time

    If you are a strategic thinker with strong business acumen and are passionate about Data and Analytics, you have found the right team. Firmwide Analytics Management (FAIM) is the strategy and execution arm for Chief Analytics Office (CAO). The team is responsible for setting the Analytics strategy for the firm, developing, and executing on the programs...

  • Icm - Business Associate Avp - Mumbai

    1 month ago

    Mumbai, India Citi Full time

    Job Purpose: This role sits within the new created global Institutional Credit Management (ICM) business within ICG which has been established with the objective to provide an integrated “end-to-end” credit underwriting, identification, measurement, management and monitoring for wholesale credit businesses across the enterprise. The role will be based...

  • Ibd - Coo - Aej - Associate

    4 weeks ago

    Mumbai, India Skillventory Full time

    **IBD - COO - AEJ - Associate**: - From 3 to 7 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Role**: We are seeking a dynamic individual to join the IBD COO team, based in Powai, - partnering with the AEJ (Asia ex-Japan) IBD COO team. - The individual will be joining an existing team of IBD COOs and...

  • Global US Persons Program Associate Manager

    2 months ago

    mumbai, India JPMorgan Chase & Co. Full time

    The Global US Persons Program enables the firm and employees who are . Persons (. Citizens and Green Card Holders) outside of the . to comply with . employment tax withholding and reporting obligations. As an Associate Manager of the Global US Persons Program and a part of the APAC People Movement team in Mumbai, the individual will provide support the...

  • Global US Persons Program Associate Manager

    2 months ago

    Mumbai, India JPMorgan Chase & Co. Full time

    The Global US Persons Program enables the firm and employees who are . Persons (. Citizens and Green Card Holders) outside of the . to comply with . employment tax withholding and reporting obligations. As an Associate Manager of the Global US Persons Program and a part of the APAC People Movement team in Mumbai, the individual will provide support the...

  • Risk Controls Manager

    1 week 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. ...

  • Risk Controls Manager

    1 week 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...

  • ESG Reporting and Controllers – Associate

    2 months ago

    Mumbai, India JPMorgan Chase & Co. Full time

    You are a strategic thinker passionate about driving change through ESG controllers. You have found the right team As an Associate in the ESG Reporting and Controller Team, you will play a crucial role in supporting the production, review, and validation of our ESG disclosures. Your work will span across diverse areas such as finance, risk, human...

  • ESG Reporting and Controllers – Associate

    2 days ago

    mumbai, India JPMorgan Chase & Co. Full time

    You are a strategic thinker passionate about driving change through ESG controllers. You have found the right team As an Associate in the ESG Reporting and Controller Team, you will play a crucial role in supporting the production, review, and validation of our ESG disclosures. Your work will span across diverse areas such as finance, risk, human...

  • Associate-el Music Program

    4 weeks ago

    Mumbai, India Enabling Leadership Full time

    **Job Description: Program Associate - Create (Music Basti)-Full-Time** Application Deadline: 30th April 2023 To apply, please complete this Application form **About Enabling Leadership** We have a mission to change the world and we’re looking for like-minded individuals to join us! At Enabling Leadership, we believe that creating a different generation...

  • Program Officer

    4 days ago

    Mumbai, India Mumbai Mobile Creches Full time

    To ensure proper functioning of the Day Care Centers and implementation of the programs - To build rapport with the community, ensuring children’s enrolment at MMC centre. - To ensure smooth implementation of comprehensive programme - health, education and nutrition in all Day Care Centres in coordination with programme team - To coordinate and inform on...