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CIB - F&BM - Control Manager - Program - Team Leader

0 - 5 yrs
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Not Disclosed by Recruiter Openings: 1 Posted 30+ days ago Job Applicants: Less than 10 Job Views: 197

Job Description

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    Roles and responsibilities 

    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 Centers (GSCs) are strategically positioned in Mumbai, Bangalore and Hyderabad to support the firm’s operations regionally and globally. The centers provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions.
    Team Overview

    The Risk and Control Self Assessment (RCSA) lifecycle is an iterative process for an end-to-end management of operational risk. The lifecycle establishes a formal process which makes certain that when risks are identified, commensurate controls are implemented and evaluated, and remedial actions are assigned and tracked to conclusion. RCSA Testing Center of Excellence (TCOE) is an evolving team mandated with conducting comprehensive testing of established Business Controls. Partnering closely with the Control Owners and Control Officers the team performs periodic testing to evaluate the design and operating effectiveness of a Control using a variety of tools, techniques and methodology.


    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.
    Identify risk and control points during reviews or from process maps
    Develop/provide professional and accurate reporting to management for review
    Partner with Business to perform root cause analysis of issues and recommend improvements
    Maintain accurate and complete documentation and follow up on all items through completion
    Communicate effectively to LOB partners and other control functions to share knowledgeBachelor's degree in Commerce, Economics or related Finance areas
    3-5 years of related experience in Operations or Risk & Controls or SOX Testing or Audit or Compliance Testing
    Individual will work predominantly in EMEA shift, flexibility with shifts is mandatory
    Basic understanding of Risk & Control Self Assessment process in Banking Domain
    Strong, proactive task-based approach with focus on delivery – often will act as individual contributor
    Working understanding of operational risks and related controls
    Possess strong analytical and interpersonal skills
    Ability to work independently with moderate level of supervision
    Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews
    Intermediate Microsoft Office (Excel, PowerPoint, Word, Visio) skills
    Must demonstrate ability to work as a part of a team, display and demonstrate the JPMorgan Chase Bank values and diversity commitments
    Excellent time management skills
    Ability to manage shifting priorities and work in a fast paced environment
    Sound business judgment and objectivity
    Investment Banking, Treasury Services, Banking Ops experience a plus
    Experience in SOX Testing, Audit or Compliance testing a definite advantage

    Required Candidate profile

    Please see job details section for all requirements

Salary: Not Disclosed by Recruiter

Industry: Banking, Financial Services, Broking

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Finance Executive

Employment Type: Permanent Job, Full Time

Other Keyskills


UG: Any Graduate - Any Specialization

PG:Any Postgraduate - Any Specialization

Company Profile:

JP Morgan Chase

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at
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