Job Description
You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team.
As the Control Management Professional in our team, you will spend each day defining, refining and delivering set goals for our firm.
Job 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.
Required qualifications, capabilities, and skills:
Any Bachelor or Master’s degree with 1-4 years of financial services work experience.
Working understanding of operational risks and related controls.
Basic understanding of Risk & Control Self-Assessment process in Banking Domain.
Individual will work predominantly in EMEA shift, flexibility with shifts is mandatory.
Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
Intermediate Microsoft Office (Excel, PowerPoint, Word, Visio) skills.
Possess strong analytical and interpersonal skills.
Preferred qualifications, capabilities, and skills:
Strong, proactive task-based approach with focus on delivery – often will act as individual contributor.
Experience in Banking Risk & Control domain will be an added advantage
Experience in SOX Testing, Audit or Compliance testing will be a definite advantage.
Investment Banking, Treasury Services, Banking Ops experience will be an added benefit.
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, ****** orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
ABOUT THE TEAM
The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.
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.
As the Control Management Professional in our team, you will spend each day defining, refining and delivering set goals for our firm.
Job 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.
Required qualifications, capabilities, and skills:
Any Bachelor or Master’s degree with 1-4 years of financial services work experience.
Working understanding of operational risks and related controls.
Basic understanding of Risk & Control Self-Assessment process in Banking Domain.
Individual will work predominantly in EMEA shift, flexibility with shifts is mandatory.
Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
Intermediate Microsoft Office (Excel, PowerPoint, Word, Visio) skills.
Possess strong analytical and interpersonal skills.
Preferred qualifications, capabilities, and skills:
Strong, proactive task-based approach with focus on delivery – often will act as individual contributor.
Experience in Banking Risk & Control domain will be an added advantage
Experience in SOX Testing, Audit or Compliance testing will be a definite advantage.
Investment Banking, Treasury Services, Banking Ops experience will be an added benefit.
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, ****** orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
ABOUT THE TEAM
The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.
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.
💡 Quick Summary
Seeking a career-building opportunity? The Control Management Oversight Control | Analyst position is now open for candidates interested in the Bank Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
