Controls Manager- Associate ( Program Manager)
Location
Bangalore | India
Job description
Job Description
In this role you will reside within the Commercial Banking Controls and Continuity Services (CCS) group. You will oversee and support the businesses by providing the planning, management and execution of Control Management and Governance projects through a project plan and engagement with stakeholders. Additionally, this role will provide great exposure to Senior Leadership, insight into key objectives and priorities to sharpen your skills for analytical thinking and problem-solving.
Role Responsibilities - Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Develop effective presentations& program update material suitable for stakeholders& business partners and communicate overall program progress and recommendations/decisions
- Manage Compliance and Operational Risk Evaluation (CORE) Program deliverables
- Perform oversight of data integrity of information in CORE through data analytics and partnership with Control Managers throughout CB.
- In 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 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
Qualifications - Bachelor's degree or equivalent experience required
- 8+ 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
- Proficient with advanced analytics automation tools (Alteryx, Tableau)
- Program management expertise
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred
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. 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 Commercial Banking is focused on helping our clients succeed and making a positive difference in our communities. We provide credit and financing, treasury and payment services, international banking and real estate services to clients including corporations, municipalities, institutions, real estate investors and owners, and nonprofit organizations.
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