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Control Manager Custody Operations - Vice President

14-15 years

Bangalore / Bengaluru

1 vacancy

Control Manager Custody Operations - Vice President

JPMorgan Chase & Co.

posted 4d ago

Job Description

  • Ensure that controls are appropriately designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.
  • Govern risk proactively by identifying and assessing risks, reviewing risk events and operational errors, performing root-cause analysis, identifying themes, and implementing lessons learned.
  • Perform proactive and targeted reviews, execute Failure Mode Effect Analysis (FMEA), Root Cause Analysis, and the 5 Whys to identify trends and emerging risks, and pinpoint operational areas with the greatest opportunity for enhancing controls.
  • Analyze program-related data (e.g., KRI/KPI) on an ongoing basis and develop ad-hoc reports as requested to support business-related programs and strategies.
  • Assist with the development of Compliance Operational Risk Evaluation (CORE) documentation through participation in end-to-end process walkthroughs and deep dives with assigned business units.
  • Manage or participate in control meetings, including content and agenda preparation, action tracking, and closure.
  • Provide oversight and governance across various process Intelligent Automation tools, resulting in a better client experience by eliminating manual processes, mainly digital evidencing, User tools, Alteryx, FRODO, etc.
  • Implement comprehensive operations risk metrics reporting and trigger-based escalation processes. Monitor and participate in raising, executing, and closing control action plans on time, and manage end-to-end issue management in CORE.
  • Develop a hands-on understanding of CORE structures and content, and establish sustainable processes for evaluating the effectiveness of CORE processes.
  • Coordinate audit and regulatory review interactions with audit, compliance, and regulators through the exam process, isolate themes and trends, and implement lessons learned in relevant operations.
  • Curate relevant data sources, data access, and availability to support descriptive use of data, and utilize technical expertise available for Tableau, Alteryx, Signavio, etc., to obtain, analyze, and visualize information effectively and efficiently.
Required qualifications, capabilities and skills
  • Graduate in any discipline.
  • Accumulate a total of 12+ years of industry experience.
  • Acquire 5+ years of experience in risk management.
  • Utilize data visualization tools effectively.
Preferred qualifications, capabilities, and skills
  • Understand how operational risk is managed within the firm, including the data sources, tools, and governance forums leveraged.
  • Analyze data in various ways and highlight key messages from the data analysis, including recommended actions.
  • Demonstrate excellent written and verbal communication skills for interacting with global stakeholders, and present and rationalize opinions to senior stakeholders.
  • Manage competing demands under time pressure and manage expectations across both Controls Management and Operations teams.
  • Possess strong operations or product knowledge of Custody Operations or a similar operational structure.
  • Apply data quality, data visualization, data lineage, and machine learning to develop, implement, and maintain a best-in-class governance and control environment.

Employment Type: Full Time, Permanent

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JPMorgan Chase & Co. Interview Questions & Tips

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What people at JPMorgan Chase & Co. are saying

4.2
 Rating based on 9 Control Manager reviews

Likes

One of the best among the top Investment banks in the world in terms of Skill development and training, Work life balance, Employee centric, Growth, Culture to name a few...

  • Salary - Excellent
  • +6 more
Dislikes

Work hour estimates should be improved with improved accuracy for better distribution of Work through out the month.

Read 9 Control Manager reviews

Control Manager salary at JPMorgan Chase & Co.

reported by 85 employees with 1-10 years exp.
₹8 L/yr - ₹28 L/yr
16% more than the average Control Manager Salary in India
View more details

What JPMorgan Chase & Co. employees are saying about work life

based on 6.1k employees
65%
87%
76%
73%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

JPMorgan Chase & Co. Benefits

Submitted by Company
Employee Programs
Wellness Programs
Health Care and Insurance Plans
Family Care
Retirement Savings Programs
Submitted by Employees
Free Transport
Cafeteria
Health Insurance
Soft Skill Training
Job Training
Work From Home +6 more
View more benefits

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JPMorgan Chase & Co. Bangalore / Bengaluru Office Location

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Bengaluru Office
501, 5th Floor, Prestige Centre Point, 7 Cunningham Road Bengaluru
Karnataka 560056

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