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Controls Program Manager
JPMorgan Chase & Co.
posted 14d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Monitor compliance of policies and procedures relative to operational and regulatory risk exposure
- Evaluate and perform an end-to-end analysis of the WLS / CB program s risk and control environment
- Design and implement controls that are designed effectively and operate efficiently.
- Build/ Establish Key Risk Indicator framework to ensure appropriateness of Metrics and KPIs
- Perform reviews and deep dives into
- Emerging risk areas and
- Transitions and Migrations to provide holistic and meaningful solutions for risk mitigation & process improvement
- Development and document Control & Operational Risk Evaluation mapping through participation in end-to-end process walkthroughs and deep dives with program/project managers
- Drive in building a proactive Risk culture and conduct training and awareness around risk management and mitigation (transaction life cycle, risk reporting, SOX, etc.)
- Establish and reinforce control governance and reporting
- Liaise effectively with stakeholders, internal and external auditors, 2LOD, Corporate Centre controls and regulators & drive conversations related to issues and MRAs identified.
- Knowledge of investment banking products including Loans
- Bachelors Degree with a minimum 8+ years relevant Banking and Financial Services experience
- Lean/ Six Sigma knowledge and experience will be an added advantage
- Experience end to end risk management life cycle including:
- Knowledge of Risk Management Tools
- Designing and implementing controls across multiple teams and locations
- Performing risk assessments
- Issue management and Issue validation
- Risk Reporting and Dashboarding
Employment Type: Full Time, Permanent
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review
Anonymous · Finance
in Bangalore/Bengaluru
It's great and good work culture
They don't pay well for current employees but pay hefty packages to employees from outside
Read 1 reviewProgram Manager salary at JPMorgan Chase & Co.
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