Control Management- Associate

5 days ago

Mumbai, Maharashtra, India Chase- Candidate Experience page Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Join us as a Risk and Control Associate in our Payments CORE Program, where you will play a pivotal role in managing business risk and control processes. This is an opportunity to make a significant impact by ensuring the integrity and effectiveness of our control environment.

Job Summary: 

As a Risk & Controls Associate in the Payments CORE Program team, you will support the CORE/RCSA program, focusing on data quality analysis, CORE upkeep and global collaboration with Control Managers. You will be instrumental in driving improvements and ensuring compliance with firmwide standards.

Job Responsibilities:

  • Coordinate and enhance the Compliance and Operational Risk Evaluation (CORE) process across Payments Business & Operations stakeholders.
  • Collaborate with Payments Control Managers to address and track remediation of risk, compliance, and control issues.
  • Interpret and disseminate Firmwide CORE Standards and Procedures to Control Managers.
  • Undertake various Risk and Control Program initiatives and present the outcome to senior stakeholders
  • Review and close out all Program and self-identified CORE hygiene items.
  • Become a subject matter expert in the CORE application and provide guidance to Control Managers.
  • Support data quality analysis and reporting as needed.
  • Assist with control issues, ensuring appropriate prioritization and escalation.
  • Conduct qualitative assessments on high-risk compliance and control areas.
  • Communicate regularly with key stakeholders.

Required Qualifications, Capabilities, and Skills:

  • Strong analytical skills and experience in data analysis.
  • Familiarity with Risk and Control Assessment processes.
  • Self-starter with the ability to multitask and work independently.
  • Excellent organizational skills and attention to detail.
  • Strong interpersonal and teamwork skills.
  • Demonstrated initiative, ownership, and accountability.
  • Proficient in oral and written communication and presentation.
  • Advanced knowledge of MS Office, particularly MS Excel.

Preferred Qualifications, Capabilities, and Skills:

  • Experience in Operational Risk and Controls with working knowledge of CORE preferable.
  • Ability to drive CORE related agenda and deliverables.
  • Experience in developing partnerships with global teams.

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