Job Description   The Risk & Controls Associate is responsible for conducting the Risk Control Self Assessment testing, and performing other activities related to the overall Risk Control Self Assessment (RCSA) program management. The Risk & Control Associate will work collaboratively in a team environment as an individual contributor and will also be responsible for communicating the status of the control environment to the Director and to Senior Level Management.   The Risk & Controls Associate will play an integral role in ensuring that the Risk department improves the control environment and achieves operational excellence and audit readiness.   Key Responsibilities:   - Work with Risk Management business colleagues to develop an in-depth understanding of the Risks & Controls throughout the department and to assist in the identification and/or development of controls to mitigate gaps   - Work with Risk Management business colleagues to create robust test scripts to evaluate the efficacy of controls identified   - Engage cross-functionally with control leads within Risk, and attend Control Lead meetings as required; providing updates to the Director as necessary   - Participate in special projects, as assigned   - Maintain awareness of significant changes impacting the business, particularly from an RCSA perspective   - Build knowledge of Risk Management, its policies and procedures, banking and consumer regulations/laws, and RCSA practices in order to implement necessary enhancements to control activities and minimize risk   - Ensure adequate quality control over RCSA work products and deliverables   - Ensure that process maps and associated Risk & Control Matrix are maintained in an evergreen state, as assigned   - Ensure that Risk remains in alignment with CCB & LOB RCSA Standards   - Execute testing of controls against documented test scripts   - Document results of control tests   - Report/summarize test results for management   - Provide testing and other support for the SOX program   - Provide support to other members of the Risk and Control team   Qualifications (Required):   - Bachelors degree, or equivalent job experience   - Minimum 7 years of experience in a control testing environment   - Proven analytical thinker with ability to identify, analyze and solve problems in a thoughtful manner, with diplomacy and professionalism   - Extremely organized and attentive to detail   - Strong and progressive Auditing or Control Testing experience   - Strong and current knowledge and understanding of Risk and Control Assessments or Self Assessments   - Strong and current knowledge and understanding of Control testing methodology   - Experience developing test scripts, audit programs, or testing templates   - Ability to multi-task and shift priorities as needed   - Strong Microsoft Office skills required   Additional Qualifications (Desired):   - Experience performing quality reviews or work-paper reviews   - Technical Writing skills and abilities   - Project management experience   - Phoenix/Force system experience   - Process mapping experience

Bangalore

JP Morgan Chase - Associate - Risk & Control Officer 

JP Morgan Chase - Associate - Risk & Control Officer  ,Job Description for JP Morgan Chase - Associate - Risk & Control Officer  in JP Morgan in  Bangalore for (7-9) years of experience. Apply Now!

Job Description for JP Morgan Chase - Associate - Risk & Control Officer  in JP Morgan in  Bangalore for (7-9) years of experience. Apply Now!