Analyst - Control Manager | [CLE220]

Analyst - Control Manager | [CLE220]

15 Jan
Bangalore Rural

15 Jan


Bangalore Rural

J.P. Morgan is a leading global financial services firm, established over 200 years ago:
We are the leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management.
We have assets of $2.5 trillion and operations worldwide
We operate in more than 100 markets.
We have more than 243,000 employees globally.
Our wholesale businesses include J.P. Morgan’s Asset Management, Commercial Banking and the Corporate & Investment Bank which provide products and services to corporations, governments, municipalities, non-profits, institutions, financial intermediaries and high-net worth individuals and families.

Our corporate functions support the entire organization and include the following functions: Accounting, Audit, Finance, Human Resources, Operations, and Technology.

J.P. Morgan in India provides a comprehensive range of Corporate & Investment Banking, Commercial Banking, Asset & Wealth Management, and corporate functions services and solutions to our clients, executing some of the most important financial transactions and providing essential strategic advice to our clients such as the government, large domestic and multi-national corporations, non-government organizations and financial institutions and investors. India is a key market for JPMorgan Chase globally and our employees in India are a critical part of how we do business globally and are integrated within our businesses. Our Global Service Centres (GSCs) are strategically positioned in Mumbai, Bangalore and Hyderabad to support the firm’s operations regionally and globally. The centres provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions.

This team is responsible for conducting the Risk Control Self-Assessment testing, and performing other activities related to the overall Risk Control Self-Assessment (RCSA) program management. The Risk & Control Associate will work manage a team of Associates supporting Control Testing and will also be responsible for communicating the status of the control environment to the Director and to Senior Level Management. The Risk & Controls Associate will play an integral role in ensuring that the Risk department improves the control environment and achieves operational excellence and audit readiness.

Key Responsibilities:
Work with Risk Management business colleagues to develop an in-depth understanding of the Risks & Controls throughout the department and to assist in the identification and/or development of controls to mitigate gaps
Engage cross-functionally with control leads within Risk, and attend Control Lead meetings as required; providing updates to the Director as necessary
Participate in special projects, as assigned
Maintain awareness of significant changes impacting the business, particularly from an RCSA perspective
Build knowledge of Risk Management, its policies and procedures, banking and consumer regulations/laws, and RCSA practices in order to implement necessary enhancements to control activities and minimize risk
Ensure adequate quality control over RCSA work products and deliverables
Ensure that process maps and associated Risk & Control Matrix are maintained in an evergreen state, as assigned
Ensure that Risk remains in alignment with CCB & LOB RCSA Standards
Conduct independent testing and oversee testing conducted by team members
Report/summarize test results for management
Provide testing and other support for the SOX program
Lead and manage the work of team-members and provide support to Risk and Control team

Bachelor’s degree, or equivalent job experience
Minimum 4 - 6 years of experience in a control testing environment
Proven analytical thinker with ability to identify, analyze and solve problems in a thoughtful manner, with diplomacy and professionalism
Extremely organized and attentive to detail
Strong and progressive Auditing or Control Testing experience
Strong and current knowledge and understanding of Risk and Control Assessments or Self Assessments
Strong and current knowledge and understanding of Control testing methodology
Experience developing test scripts, audit programs, or testing templates
Ability to multi-task and shift priorities as needed
Strong Microsoft Office skills required
Strong leadership skills

The original job offer can be found in Kit Job:

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:
Enter Your E-mail address to receive the latest job offers for: analyst - control manager | [cle220]
Publish a new Free Offer
Need to publish an offer? With more than 1 million unique users per month, you will find the ideal candidate for your company instantly, what are you waiting for!
Publish Now

Subscribe to this job alert