Analyst - Control Manager

Job Description

• Analyst - Control Manager Req #: 190050578Location: Bangalore East KA INJob Category: CreditJ.P. Morgan is a leading global financial services firm established over 200 years ago:We are the leader in investment banking financial services for consumers and small businesses commercial banking financial transaction processing and asset management.We have assets of $2.5 trillion and operations worldwideWe operate in more than 100 markets.We have more than 243000 employees globally.Our wholesale businesses include J.P. Morgans Asset Management Commercial Banking and the Corporate & Investment Bank which provide products and services to corporations governments municipalities non-profits institutions financial intermediaries and high-net worth individuals and families.Our corporate functions support the entire organization and include the following functions: Accounting Audit Finance Human Resources Operations and Technology.J.P. Morgan in India provides a comprehensive range of Corporate & Investment Banking Commercial Banking Asset & Wealth Management and corporate functions services and solutions to our clients executing some of the most important financial transactions and providing essential strategic advice to our clients such as the government large domestic and multi-national corporations non-government organizations and financial institutions and investors. India is a key market for JPMorgan Chase globally and our employees in India are a critical part of how we do business globally and are integrated within our businesses. Our Global Service Centres (GSCs) are strategically positioned in Mumbai Bangalore and Hyderabad to support the firms operations regionally and globally. The centres provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions.This team is responsible for conducting the Risk Control Self-Assessment testing and performing other activities related to the overall Risk Control Self-Assessment (RCSA) program management. The Risk & Control Associate will work manage a team of Associates supporting Control Testing and will also be responsible for communicating the status of the control environment to the Director and to Senior Level Management. The Risk & Controls Associate will play an integral role in ensuring that the Risk department improves the control environment and achieves operational excellence and audit readiness.Key Responsibilities:Work with Risk Management business colleagues to develop an in-depth understanding of the Risks & Controls throughout the department and to assist in the identification and/or development of controls to mitigate gapsEngage cross-functionally with control leads within Risk and attend Control Lead meetings as requiredParticipate in special projects as assignedMaintain awareness of significant changes impacting the business particularly from an RCSA perspectiveBuild knowledge of Risk Management its policies and procedures banking and consumer regulations/laws and RCSA practices in order to implement necessary enhancements to control activities and minimize riskEnsure adequate quality control over RCSA work products and deliverablesEnsure that process maps and associated Risk & Control Matrix are maintained in an evergreen state as assignedEnsure that Risk remains in alignment with LOB RCSA StandardsConduct independent testing for allocated areasReport/summarize test results for managementProvide testing and other support for the SOX programBachelors degree or equivalent job experienceMinimum 3 years of experience in a control testing environmentProven analytical thinker with ability to identify analyze and solve problems in a thoughtful manner with diplomacy and professionalismExtremely organized and attentive to detailStrong and current knowledge and understanding of Risk and Control Assessments or Self AssessmentsStrong and current knowledge and understanding of Control testing methodologyExperience developing test scripts audit programs or testing templatesAbility to multi-task and shift priorities as neededStrong Microsoft Office skills required

Job Summary