JOB DESCRIPTION The International Consumer Bank ICB is home to many of the firm s most innovative and cutting edge initiatives including new products and services acquisitions investments partnerships and collaborations This is the business responsible for Chase UK one of the UKs newest banks JP Morgan Personal Investing the digital wealth manager FinCloud and Accelerator and strategic investment in C6 a leading digital Brazilian bank Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each line of business function and region to mitigate operational risk The team focuses on five areas Risk Identification Assessment Control Design Evaluation Issue Management Regulatory Change and Control Governance Reporting As a Senior Associate within ICB Control Management you will be part of Compliance and Operational Risk Evaluation CORE Governance team that supports the CORE program The CORE Governance team is primarily responsible for oversight and governance of the ICB s CORE framework including Compliance and Operational Risk Assessments The team works across the sub-lines of business to establish strategic guidance and executional direction to drive consistency and adherence to the Firmwide standards and procedures This position executes on the initiatives being driven from both our ICB Control Management function as well as from multiple internal and external control organizations across the firm An understanding of how to manage in a fast-paced changing environment how to work within structured decision-making constructs knowing when to challenge topics issues decisions are skills that will ensure success The ability to build relationships in a collaborative environment is critical - every decision and deliverable is interlinked to other areas not directly within this position s direct line of influence Job Responsibilities This role will report to the ICB CORE Lead for defining and managing strategic initiatives related to the evolving maturity of the Control environment for the business The role will support the Control Managers to execute the CORE Program in accordance with the CORE Standards the Firmwide CORE Procedures any guidance provided by the Central CORE Team and the oversight from CORE Implementation Lead The role partners with Control Practices Team in Consumer and Community Banking Firmwide CORE team and other key resources to lead define design and execute on the integration of multiple key objectives into the control environment The successful candidate will need to Responsible for the governance and management and execution of compliance and operational risk assessments including Compliance Risk Assessment Compliance and Operational Risk Summary Legal Entity Qualitative Risk Appetite and Legal Entity Risk Assessment Manage the BAU CORE Program deliverables and assist with the continued implementation of the Firmwide Operational Risk Framework with a focus on data quality to provide ongoing monitoring of the program Support the CORE framework implementation as the business expands into new regions and verticals Partner effectively with colleagues across the firm business operations management legal compliance risk audit and technology control functions to drive consistent approach Participate in projects and requests from stakeholders support internal meetings by providing status updates ensure key deliverables are met effectively and on time Foster continuous engagement with teams across Central Control Management Program Controls Room Tech Communications Training etc to maintain awareness of priorities and status while contributing to the continued enhancement of the Control Management systems and program framework Extract analyze and manipulate data from various sources using Microsoft Excel Produce PowerPoint presentations analysis and supporting materials for key internal clients and management Required qualifications capabilities skills Demonstrated experience in conducting and overseeing operational and compliance risk assessments with a strong understanding of enterprise level risk and control frameworks Ability to perform qualitative assessments synthesizing complex information to identify key risk drivers control gaps and emerging risks Familiarity with relevant regulatory requirements compliance standards and industry best practices affecting operational and compliance risk Detail oriented solid organizational strong analytical and multi-tasking skills Strong critical thinking skills with ability to provide actionable resolutions Team player with the ability to work productively within a group with strong collaborative qualities and a positive demeanor Excellent verbal and written communication skills Proficient in Microsoft Office Suite Word Excel PowerPoint Teams Preferred qualifications capabilities and skills Bachelors degree or equivalent preferred Experience using any of the following a plus JIRA Confluence Alteryx or Tableau ABOUT US JPMorganChase 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 FAQs for more information about requesting an accommodation ABOUT THE TEAM Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing Our corporate teams are an essential part of our company ensuring that we re setting our businesses clients customers and employees up for success 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

📌 Control Manager - Program (Karnataka)
🏢 JPMorganChase
📍 Karnataka