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Control Manager

6.00 to 10.00 Years   Mumbai City   10 Nov, 2021
JPMorgan
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

This position resides within the Control Management team in the Legal organization. The Control Manager, as a member of the Control Management team, is responsible in executing the firm wide control framework in adherence to the firm wide Control and Operational Risk Evaluation (CORE) program Standard and Procedure, including the identification, implementation and governance of IT intelligent solutions. The Control Manager will work toward ensuring appropriate and effective controls are in place and are operating as designed to ensure the continuing integrity, relevance and proper performance of the control and application and systems environment to minimize any risk exposure to Legal and the firm.The position requires knowledge and background in control management as well as familiarity with 2LOD, 3LOD best practices, issue and action plan remediation lifecycle, IT applications and systems risk and control assessment, and Sarbanes Oxley Act of 2002 (SOX) controls testing. The candidate will be expected to apply the firm wide risk and controls framework for strengthening the control environment in adherence to the CORE program, KPI identification/creation/monitoring.This role requires a variety of strengths and capabilities, including:

  • 4 6 years of experience in Risk Management, Technology Controls, Audit, Compliance, or related discipline
  • Strong knowledge and background in operational risk framework including but not limited to: performing walkthrough with Process Owners, process mapping, risk assessment, control identification, design and performance evaluation, issue and action plan management, key performance indicator identification and monitoring
  • Risk & Control Self-Assessment (RCSA) methodology, or other controls framework a plus
  • Perform pre-Audit and Compliance readiness reviews with process owners to ensure satisfactory outcome
  • SOX controls testing
  • Strong knowledge in IT risk and control assessments and technology resiliency
  • Knowledge of intelligent solution technologies: platforms, applications, software, Alteryx, Qlikview, QlikSense, SAS, Tableau, Xceptor, Robotic Process Automation (RPA). Automation Anywhere, NICE Robotics, Process Robots, UiPath-Bot, WinAutomation, user tools, models, estimations
  • Experience in Project Management lifecycle and best practices
  • Strong critical thinking, data analysis and ability to communicate confidently and clearly at all levels inside and outside Legal organization
  • Possess sense of urgency, intellectual curiosity, flexibility in changing and competing priorities, problem solving skills with ability to synthesize large amounts of data and propose meaningful recommendations and provide guidance as required
  • Strong team player with high degree of professionalism and positive attitude
  • Advanced MS Office, iManage, Tableau, SharePoint
  • BA/BS required
  • All candidates for roles in the Legal department must successfully complete a conflicts of interest clearance review prior to commencement of employment
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Keyskills :
it riskms officemusic makingdata analysisrisk managementproblem solvingrisk assessmentprocess mappingrisk evaluationoperational riskcontrol framework

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