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437 Outsourcing Jobs in Mumbai

India Location Control Manager

JPMorgan Chase

4.0

based on 6.2k Reviews

10-12 years

Mumbai

1 vacancy

India Location Control Manager

JPMorgan Chase & Co.

posted 16hr ago

Job Role Insights

Key skills for the job

Investment Banking Corporate Outsourcing Biochemistry Analytical Chemistry Financial Services

+ 4 more

Job Description

Embedding the regional best practice governance model in the location while ensuring local regulatory requirements/expectations are met
Coordinate and help in conducting the Location Operating Committee (LOC) for the India Branch
Presenting a holistic, aggregated view of all aspects of controls over operational risk
Identifying emerging control issues and driving remediation/change, where required
Understanding business and process changes and ensuring execution in a timely manner in support of the location
Ensuring operational risk control and regulatory matters are included in location governance, that issues are logged, remediated and closed in accordance with corporate guidance
Partnering with the business and Functional Control Officers to ensure the local Controls agenda is clearly understood to facilitate its delivery
Engaging with local Compliance to ensure local requirements and issues are fully understood and escalated within the local and regional governance agenda
Measuring, monitoring and reporting on the effectiveness of the regional location programme via governance, the provision and analysis of consolidated location MIS and reports (including operational risk control reviews)
Adherence to policy, best practices, and location landscape reporting and location health assessments
Engaging with Business/ Functional Control Manager and Operational Risk Managers to ensure CORE action plans and RED events are treated in accordance with policy across the location

Reinforce the Location Control Framework

Facilitate Concurrent Audit reviews of relevant functions
Monitoring control gaps and remediation, ensuring satisfactory resolution of issues is recorded in governance forums and corporate systems (e.g. CORE) and that remedial actions are fully embedded
Diagnosing and benchmarking capabilities and good control practices and ensuring exporting of these practices across businesses/functions
Ensuring adequate understanding of issues, maintaining a look ahead across the location for operational risk control impacts
Supporting and/or executing the roll out of global/regional control initiatives in the location, e.g. outsourcing, OLO, CORE ,QORA etc., while ensuring country specific requirements are met

Ensure that a comprehensive Location Regulatory Engagement process is in place and executed

Ensuring operational risk regulatory matters are included in location governance and that issues are remediated and closed in accordance with corporate guidance
Partnering with local Compliance to ensure regulatory matters are managed and escalated at appropriate governance forums
Managing cross-business regulatory exams / reviews / submissions / audits , both ad hoc and periodic, in partnership with Compliance
Reviewing materials, which are cross-business, provided to regulators, coordinating CORE input of issues and actions, including ownership assignment, and tracking actions until completion. Leading the execution of remedial actions where needed

Qualifications

10+ years work experience in financial services
A good understanding of Corporate Investment Banking products and markets
Ability to engage with location Regulators and Auditors
Highly motivated, energetic self-starter who takes ownership
Good organizational skills - manages prioritizes multiple tasks across different time horizons within deadlines
A good understanding of controls and how to apply them to different processes and businesses
Strong analytical, problem solving process re-engineering skills
Excellent Excel, Word, PowerPoint skills
Excellent verbal and written communication skills
Strong team player with excellent partnering and influencing skill

Employment Type: Full Time, Permanent

Read full job description

JPMorgan Chase & Co. Interview Questions & Tips

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What people at JPMorgan Chase & Co. are saying

3.9

Rating based on 10 Control Manager reviews

Anonymous · Risk Management & Compliance in Mumbai

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...