Office cab/shuttle

Cafeteria

Job/Soft skill training

Health insurance

Free meal

Professional degree assistance

Child care facility

Office gym

International/On-site exposure

Rewards & recognition

Course reimbursements

WFH setup

Recreational activities

Annual leaves

Gym membership

Performance bonus

Life insurance

Maternity leaves

Annual health checkup

Paternity leaves

Retirement benefits

Gifts on festivals

Joining goodies

Joining bonus

Mental health wellbeing

Relocation bonus

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This role will support the Home Lending Risk organization in maintaining a strong and consistent control environment by providing comprehensive coverage of the control environment that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operation risk. A Control Manager's main focus is control design and testing expertise, risk and control identification and assessment management, control break and resolution management, and control governance and reporting. Responsibilities include: - 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 - Build knowledge of Risk Management, its policies and procedures, banking and consumer regulations/laws, and Risk & Control practices in order to implement necessary enhancements to control activities and minimize risk - Engage cross-functionally with control leads within Risk, and attend Control Lead meetings as required; providing updates to the Director as necessary - Reviewing adherence to policies, standards and procedures and also ensuring that they the spirit of original governing entity's obligation, and any changes to the governing entity's expectations over time - Performing walkthroughs and assisting critical lines of business with process mapping and risk identification, designing the controls framework and testing the controls - Ability to understand, analyze and map complex processes and ensuring that maps are kept in evergreen state. - Provides control related subject matter expertise for relevant projects driven outside of the Control Management organization - Ongoing monitoring and assessment of operational risk and control environment - Conduct independent testing and oversee testing conducted by team members. Report/summarize test results for management - Provide testing and other support for the SOX & CCAR program - Performing issue/action plan administration end-to-end - Perform root cause analysis and develop action plans; validate the execution of action plans - Understanding feedback from independent oversight parties and assessing gaps across products. For instance an audit issue found in one product should be immediately assessed across products and ensure remedial measures are implemented to mitigate recurrence of similar issues. - Comparison of policies standards and procedures across products for consistency and closure of any gaps that are found - Comparison of controls across products for optimization, consistency and closure of any gaps that are found - Identifying meaningful metrics to inform on the health of the operational risk and control environment - Develop enhanced reporting for controls through use of automation, if required - Presenting findings, recommendations and presentations to Senior Management - Managing control committees and forums - Liaison with upstream and downstream partners to review the control evidences for RCSA and SOX - Effectively mentoring other team members to help them develop their risk management skills and domain knowledge - Bachelor's degree in Finance, Accounting, degree is preferred - Significant understanding of key banking processes and associated risks; knowledge of the Compliance, KYC, Transaction Monitoring preferred - 9+ years of relevant post qualification work experience in Risk & Controls Assessment, Internal Controls Design & Review, Risk Consulting, Process Consulting, Internal Audit and Sarbanes-Oxley Control requirements - Rich experience in business controls audit, including exposure and understanding of IT general controls (ITGC).

Bangalore

Mumbai

JP Morgan Chase - Vice President - Control Manager - Risk Control Assessment & Internal Control Design 

Job Description for JP Morgan Chase - Vice President - Control Manager - Risk Control Assessment & Internal Control Design  in J.P. Morgan Services in  Bangalore Mumbai for (9-14) years of experience. Apply Now!

JP Morgan Chase - Vice President - Control Manager - Risk Control Assessment & Internal Control Design  | iimjobs.com