Control Manager

Business Risk - Control Manager - 6XX JPMorgan Chase Co BangaloreAs 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 Candidates with knowledge of loan systems like Loan IQ ACBS will be an added advantage 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 asset management We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success We are an equal opportunity employer and place a high value on diversity and inclusion at our company We do not discriminate on the basis of any protected attribute including race religion color national origin gender sexual orientation gender identity gender expression age marital or veteran status pregnancy or disability or any other basis protected under applicable law We also make reasonable accommodations for applicants and employees religious practices and beliefs as well as mental health or physical disability needs Visit our for more information about requesting an accommodation About the Team Commercial Banking is focused on helping our clients succeed and making a positive difference in our communities We provide credit and financing treasury and payment services international banking and real estate services to clients including corporations municipalities institutions real estate investors and owners and nonprofit organizations Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk The team focuses on four areas Control Design Expertise Risks Controls Identification Assessment Issues Control Deficiencies and Control Governance Reporting