Cb Control Programs
2 weeks ago
**JOB DESCRIPTION**
JPMorgan Chase & Co. Bangalore
As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects and monitors operational, regulatory, and reputational risks. In support of operational excellence, we play a key role in meeting our client commitments and act as a driving force behind the strategic priorities that will future proof our business in an ever-changing global landscape.
Reporting to Control Manager - Commercial Banking in India, you will be part of an agile, future focused, and collaborative team. On any day of the week, you might assess the operational strengths and vulnerabilities involved in a recent acquisition, design enhancements to our business platform to support new and existing products, develop an advanced technology solution built with machine learning to drive process improvement, or proactively identify and respond to high profile issues or emerging risks of utmost importance to C-suite level committees.
You are empowered to add value and make an impact from day one. In Control Management you are exposed to a stimulating and rewarding environment, where a wide range of investment and banking activities require engagement with cross-disciplinary teams to build creative solutions.
Our people-first culture underpins everything that we do. Here, you’ll have the opportunity to grow your career, master new skills for the future, and join a diverse, inclusive community of professionals that embrace teamwork and innovation.
You Will:
- Monitor compliance of policies and procedures relative to operational and regulatory risk exposure
- Evaluate and perform an end-to-end analysis of the WLS / CB program’s risk and control environment to
- Assess the environment,
- identify significant gaps and weaknesses in the control environment,
- Build and implement the risk management strategies for the gaps & weaknesses identified.
- Design and implement controls that are designed effectively and operate efficiently.
- Build a system of smart/ automated preventive controls to proactively manage risk.
- Implement change management protocols that addresses change, program and operational risk.
- Build/ Establish Key Risk Indicator framework to ensure appropriateness of Metrics and KPIs
- Perform reviews and deep dives into
- Emerging risk areas and
- Transitions and Migrations to provide holistic and meaningful solutions for risk mitigation & process improvement
- Development and document Control & Operational Risk Evaluation mapping through participation in end-to-end process walkthroughs and deep dives with program/project managers
- Drive in building a proactive Risk culture and conduct training and awareness around risk management and mitigation (transaction life cycle, risk reporting, SOX, etc.)
- Establish and reinforce control governance and reporting
- Liaise effectively with stakeholders, internal and external auditors, 2LOD, Corporate Centre controls and regulators & drive conversations related to issues and MRAs identified.
You Bring:
- Knowledge of investment banking products including Loans is preferred
- Bachelor's Degree with a minimum 8+ years relevant Banking and Financial Services experience
- Risk Certifications such as ORM/ PRM/ APRM/ CIA/ CRISC/ CORM will be preferred
- Lean/ Six Sigma knowledge and experience will be an added advantage
- Experience in** **driving risk based process improvement using (not exhaustive) is preferred:
- PARC techniques
- FMEA
- Process Mapping incl. Value Stream Mapping
- RCA using (not exhaustive) 5 Why & Fishbone Analysis (and identification of critical Xs
- Basic QC tools (Scorecards, checklists, histograms/ time series etc.,)
- Qualitative & Quantitative Risk assessment tools
- Experience end to end risk management life cycle including:
- Knowledge of Risk Management Tools
- Designing and implementing controls across multiple teams and locations
- Performing risk assessments
- Issue management and Issue validation
- Risk Reporting and Dashboarding
- A curious mind that prefers to go deep to understand details
- A positive attitude and team spirit with exceptional interpersonal and collaboration skills
We Offer:
- Competitive pay
- An inclusive, collaborative, and supportive environment
- Intellectual stimulation and the opportunity to drive business change
- Opportunities for internal mobility
- Benefits including Healthcare and Insurance plans, Retirement Savings Program, Family Care, Wellness Programs and Employee Programs
**ABOUT US**
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 J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and as
-
CBS Specialist
2 days ago
Bengaluru, Karnataka, India Continental Full timeContinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation.CBS is Continental's initiative for productivity, growth and lean-agile...
-
Valuation Controller
4 weeks ago
Varthur, Bengaluru, Karnataka, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Valuation Control professional in our Corporate sector, you will spend each day defining, refining and delivering set goals for our firm Valuation Control is organized along business lines including Corporate & Investment...
-
Project Controls Lead III
2 days ago
Bengaluru, Karnataka, India NES Fircroft Remote Work Freelance Full timeGreetings from NES Fircroft! We have an opportunity with one of our reputed client in India for the position of "Project Controls Lead" Position: Project Controls Lead Location: Bangalore, India Experience: 10 Years Education: Bachelor's degree in engineering required Duration: 1 year project Scope of work Looking for a high energy Project Controls...
-
Control Management_Associate
1 month ago
Bengaluru, India JPMorgan Chase & Co. Full timeAs the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects and monitors operational, regulatory, and reputational risks. In support of operational excellence, we play a key role in meeting our client commitments and act as a driving force behind the strategic priorities that will future proof our business in an...
-
Director - Divisional Control Office
3 weeks ago
Bengaluru, India F335 Deutsche India Private Limited, Bangalore Branch Full timeDescription : Job Title Director, Head of Divisional Control Office - India (CB/IB Operations and controls) Location Bangalore Corporate Title Director CB IB Operations and Controls is a dynamic, diverse, and collaborative division that provides operational support to Deutsche Bank’s business. The Divisional Control Office (DCO) is an...
-
Project Controls Lead III
5 days ago
Bengaluru, Karnataka, India NES Fircroft Full timeGreetings from NES Fircroft We have an opportunity with one of our reputed client in India for the position of "Project Controls Lead" Position: Project Controls Lead Location: Bangalore, India Experience: 10 Years Education: Bachelor's degree in engineering required Duration: 1 year project Scope of work Looking for a high energy Project Controls...
-
Valuation Control Group
4 weeks ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full time**Global Finance & Business Management ("GF&BM") India **is a combined LOB-aligned (Line of Business-aligned) finance & business support team located in India and is part of JPMorgan's global capability center (GCC). We are part of the Office of the CFO (OCFO) organization within JPMorgan, which has 13000+ people across the globe, majority of whom are tasked...
-
Regulatory Adherence Associate
4 weeks ago
Bengaluru, India F335 Deutsche India Private Limited, Bangalore Branch Full timeDescription The Regulatory Adherence Associate will be responsible for the governance of Regulatory Assurance and Reporting across CB, IB and CRU including supporting the delivery of risk and control initiatives and participating in risk and control activities. They will work closely with Operations across multiple products and locations to ensure the...
-
Valuation Control Group
1 month ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full timeThe Valuation Control Group (VCG) is organized along business lines including Corporate & Investment Bank (Macro Products, Credit, Equities, Securitized Products, IB Risk), CIO, Treasury & Corporate (CTC), Asset Management, Consumer & Community Banking (CCB) and Commercial Banking (CB). Clients of the group include senior management, business heads,...
-
Valuation Controller
4 weeks ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Valuation Control Associate you will execute the price verification process and partner with various functional groups on valuation issues. Your team will be Valuation Control, which is organized along business lines including Corporate &...
-
Valuation Controller
1 month ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Valuation Control Associate, you will execute the price verification process and partner with various functional groups on valuation issues. Your team will be Valuation Control group (VCG), VCG is organized along business lines including Corporate...
-
Control System(Chassis) Experts
1 month ago
Bengaluru, Karnataka, India KPIT Technologies GmbH Full time**Responsibilities**- Research market trend and Drive initiative for new concept development- - Design and develop algorithms in area of vehicle dynamics and mathematical modellingCollaboration with internal teams and customers within a production program- - Contribute best practices for software development**Mandatory Skills**: - Excellent system knowledge...
-
2022 Reentry Program
4 weeks ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full timePlease refer to our ReEntry Overview page for further information regarding the Program Control Manager's main focus is control design and testing expertise, risk and control identification and assessment management, control break and resolution management, and control governance and reporting. Responsibilities include: - Work with Risk Management...
-
Product Control Associate
4 weeks ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full time**Global Finance & Business Management ("GF&BM") India **is a combined LOB-aligned (Line of Business-aligned) finance & business support team located in India and is part of JPMorgan's global capability center (GCC). We are part of the Office of the CFO (OCFO) organization within JPMorgan, which has 13000+ people across the globe, majority of whom are tasked...
-
External Reporting Controller-associate
1 week ago
Bengaluru, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions using audit or accounting and banking skills. You have found the right team. As the External Reporting professional in our Commercial Banking Team you will spend each day defining, refining and delivering set goals for our firm Job responsibilities - Coordinate and perform...
-
Associate, Third-party Assessments
5 days ago
Varthur, Bengaluru, Karnataka, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** Short description**: Join a team which drives and performs end to end quality review of Third-Party Assessments and assist the execution of the Assessments. **Posting description** The Supplier Assurance Services (SAS) team performs comprehensive risk assessments of suppliers within JPMC’s Corporate Third-Party Oversight (CTPO)...
-
Product Control
4 weeks ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full time**About the Company** **Global Finance & Business Management ("GF&BM") India **is a combined LOB-aligned (Line of Business-aligned) finance & business support team located in India and is part of JPMorgan's global capability center (GCC). We are part of the Office of the CFO (OCFO) organization within JPMorgan, which has 13000+ people across the globe,...
-
Valuation Controller
4 weeks ago
Bengaluru, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Valuation Control Associate, you will execute the price verification process and partner with various functional groups on valuation issues. Your team will be Valuation Control group [VCG], VCG is organized along business...
-
Ge Vernova Advanced Research
1 day ago
Bengaluru, Karnataka, India GE Vernova Full time**Job Description Summary**: GE Vernova’s Advanced Research business is the central innovation engine for GE’s portfolio of energy businesses, which is unified under one banner called GE Vernova. The research organization is made up of 250+ researchers representing virtually every major scientific and engineering discipline. Collectively, they are...
-
Data Science Trainer/faculty
4 weeks ago
Bengaluru, India CB Tech Full timeImparting technical education to the students, through structured curriculum and through Project Based Learning. Conducting mentoring sessions as per the course/program milestone/learning plan. Ensuring fair conduct of appraisals and student performance. Accurate and timely updation of student data with records of education delivery. Education...