Control Manager
- JP Morgan Chase & Co
- 8 - 10 Years
- Bengaluru
- 4 years ago
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Job Description
Job Description :
Key Responsibilities:
- Independently perform evaluation of assigned Controls.
- Review procedures/processes/information to evaluate Controls.
- Perform side-by-side observations, supervisory examination or retesting as necessary.
- Calibrate a control for its effectiveness as per the test scripts and standards.
- Facilitate kick off and closing controls evaluation meetings with stakeholders.
- Organize and capture review findings. Ensure that all design/operational gaps are identified.
- Recommend Control design/operational changes to ensure the business effectively manages risk.
- Identify risk and control points during reviews or from process maps.
- Develop/provide professional and accurate reporting to management for review
- Partner with Business to perform root cause analysis of issues and recommend improvements.
- Maintain accurate and complete documentation and follow up on all items through completion.
- Communicate effectively to LOB partners and other control functions to share knowledge.
- Ability to multi-task, identify high priority deliverables and excellent execution style.
- Attention to detail.
- Ability to deliver high quality work within strict deadlines.
- Ability to analyze complex information and extract required information.
- People Management (as needed).
- Process re-engineering to make existing processes more efficient.
Required skill Set:
- Basic understanding of Risk & Control Self-Assessment process in Banking Domain.
- Individual will work predominantly in EMEA shift, flexibility with shifts is mandatory.
- Strong, proactive task-based approach with focus on delivery - often will act as individual contributor.
- Working understanding of operational risks and related controls.
- Possess strong analytical and interpersonal skills.
- Ability to work independently with moderate level of supervision.
- Strong, proactive task-based approach with focus on delivery - often will act as individual contributor.
- Working understanding of operational risks and related controls.
- Possess strong analytical and interpersonal skills.
- Ability to work independently with moderate level of supervision.
- Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
- Intermediate Microsoft Office (Excel, PowerPoint, Word, Visio) skills.
- Excellent time management skills.
- Ability to manage shifting priorities and work in a fast paced environment.
- Investment Banking, Treasury Services, Banking Ops experience will be an added benefit.
- Experience in SOX Testing, Audit or Compliance testing will be a definite advantage.
- Process improvement experience.
- Operational excellence.
Qualification:
- Any Bachelor degree with 8-10 years of financial services work experience. Experience in Banking Risk & Control domain will be an added advantage.
Employement Category:
Employement Type: Full timeIndustry: Banking
Functional Area: Purchase
Role Category: Inventory Control Manager
Role/Responsibilies: Control Manager
Contact Details:
Company: JP Morgan Chase & CoLocation(s): Bengaluru
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JP Morgan Chase & Co
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 ove...
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