The JPMorgan Chase & Co invited applications for the post of Control Manager – Associate
Qualifications
- Bachelor’s degree or equivalent qualification required
- Master’s Degree / Professional Degree (CA/CPA) preferred
- SOX, CCAP, FDICIA & US Tier 1C testing experience preferred
- 7-10 years of Financial Service Industry experience with exposure in Risk & Controls evaluation, Quality Assurance, Compliance or Audit preferred
Responsibility
- 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), 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
- Ensure timely and accurate reporting to stakeholders (within CCMO as well as to Functional Control Managers, Business Leads) on the Control Evaluation Results as well as analysis around failure themes
JOB LOCATION: New Delhi
Last Date of online Registration: 11/25/2023
For more details and to apply, click here
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