Control Management - Associate

JPMorgan Chase

Bangalore, Karnataka
Permanent
Full-time

1 month ago

Job Description:You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.As a Control Management professional in our Asset & Wealth Management, you will spend each day defining, refining and delivering set goals for our firmAs a Control Management Associate, you'll be responsible for testing and ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediationThe role sits within the First Line of Defense supporting the risk and controls management for Asset & Wealth Management. Key skills required would include - control testing, risk analysis and assessment, root cause analysis, risk issue tracking and process reviews. . Your output will be used to guide the business units toward a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. The candidate needs to be methodical in their approach and adept at systematic documentation and reporting.Job responsibilities:

Ensure partnership with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
Ensure control testing and ensuring that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies.
Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Required qualifications, capabilities, and skills:

Bachelor's Degree or equivalent in an accounting, financial or quantitative discipline with minimum 3 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
Key functional skills required: control testing, risk analysis and assessment, root cause analysis, risk issue tracking and issue management, reporting and process reviews. Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
This role has a global outreach, and an extensive stakeholder management responsibility. Strong communication skill in English is a must, also the ability to effectively manage a wide and diverse stakeholder group.
Excellent organizational skills; able to manage and prioritize assigned tasks across several groups and team leads
Ability to manage multiple assignments, achieve deadlines, and deliver quality results within a team environment
Collaborative team player able to develop meaningful and effective working relationships with fellow colleagues
Ability to build strong partnerships with key stakeholders, and collaborate with business and control organization

Preferred qualifications, capabilities, and skills

Knowledge of intelligent automation tools - Tableau, Python, Alteryx or UI Path, or experience of partnering in a control transformation project
Working knowledge of accounting principles and financial system workflow.
Experience using various Business Intelligence tools. Strong problem solving and analytical skills
Ability to understand both strategic and tactical direction and extrapolate functional process flows and business requirements

About Us: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 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 for more information about requesting an accommodation.About the Team:J.P. Morgan Asset & Wealth Management delivers industry-leading investment management and private banking solutions. Asset Management provides individuals, advisors and institutions with strategies and expertise that span the full spectrum of asset classes through our global network of investment professionals. Wealth Management helps individuals, families and foundations take a more intentional approach to their wealth or finances to better define, focus and realize their goals.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.

JPMorgan Chase

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