CIB - Controls & RCSA - Team Leader CIB - Controls & RCSA - Team Leader …

J.P.Morgan
in Bangalore, Karnataka, India
Permanent, Full time
Be the first to apply
Competitive
J.P.Morgan
in Bangalore, Karnataka, India
Permanent, Full time
Be the first to apply
Competitive
CIB - Controls & RCSA - Team Leader
JD Testing COE 502:

J.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.

Our wholesale businesses include J.P. Morgan's 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 Corporate Centers 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

Key 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.
  • 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 knowledge.
Required skill Set:
  • Basic understanding of Risk & Control Self-Assessment process in Banking Domain.
  • Individual will work predominantly in EMEA shift, flexibility with shifts is mandatory.
  • 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, 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.
  • Excellent time management skills.
  • Ability to manage shifting priorities and work in a fast paced environment.
  • Investment Banking, Treasury Services, Banking Ops experience will be an added benefit.
  • Experience in SOX Testing, Audit or Compliance testing will be a definite advantage.
  • Process improvement experience.
  • Operational excellence.
Qualification:

Any Bachelor degree with 6-8 years of financial services work experience. Experience in Banking Risk & Control domain will be an added advantage.
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