Control Management

7 days ago

Bengaluru, Karnataka, India JPMorganChase Full time ₹ 4,50,000 - ₹ 9,00,000 per year
Description

Are you passionate about risk management and operational excellence? As a Control Management Analyst, you will play a pivotal role in ensuring a robust and disciplined control environment for our business. 

As a Control Management Analyst within our business, you will play a pivotal role in ensuring a robust and disciplined control environment.

Job responsibilities

  • Be a Subject Matter Expert (SME)  for Control and Operational Risk Evaluation (CORE) system and manage the governance program including liaise with central team, control evaluation, quality assurance, annual sign-off, compliance and operational risk commentary etc.
  • Be a SME for models governance for the LOB and support business in managing the model risk, including inventory maintenance, usage confirmation management and related reporting.
  • Manage the User Tool and Intelligent Solutions governance program end to end, including quarterly Quality Assurance, annual assessment, monthly reporting, liaise with business champions and central team etc.
  • Manage the Consecutive Leave program to comply with the firmwide policy requirements, including applicability assessment and related reporting.
  • Support onshore team in Office of Legal Obligations (OLO) related activities like, inventory maintenance, Quality Assurance, annual sign-off etc.
  • Stay informed about changes in applicable policies, standards, and procedures, analyze their impact on existing risks and controls, and implement accordingly.
  • Provide regular updates to senior management on the program governance and exceptions, including preparing materials for risk and control forums.
  • Demonstrate adaptability by responding to various needs, ensuring timely and sustainable delivery.
  • Support business teams with various ad-hoc requests and activities related to risk and control, including Legal Entity tagging, Legal Obligation tagging, and implementing firmwide program changes.
  • Support Head of TCIO India in India risk and control agenda.
  • Be able to identify the automation opportunities and implementation thereof.

Required qualifications, capabilities and skills

  • Bachelor's degree or equivalent experience required
  • 1+ years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance or equivalent subject matter expertise in a relevant business related function/operation
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) 
  • Knowledge of automation tools like Alteryx, Python, Tableau etc. 

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