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Associate - Risk Control Officer Metrics

JPMorgan Chase & Co.
3 Years
Posted on 12 Jun 19
Job DescriptionLast Date 11 Aug 19
Associate - Risk Control Officer (Metrics)

Job Category: Credit

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
  • 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
  • Conduct independent testing and oversee testing conducted by team members
  • Report/summarize test results for management
  • Provide testing and other support for the SOX program
  • Bachelor’s degree, or equivalent job experience
  • Minimum 3 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

Location: Bangalore East, KA, IN
Job Role

Job Type

Interview Type

Face to Face Interview

Company Description
J.P. Morgan in India provides a comprehensive range of Corporate & Investment Banking, Commercial Banking, Asset & Wealth Management and Corporate functions services and solutions to our clients, executing some of the most important financial transactions and providing essential strategic advice to our clients such as the government, large domestic and multi-national corporations, non-government organizations and financial institutions and investors. India is a key market for JPMorgan Chase globally and our employees in India are a critical part of how we do business globally and are integrated within our businesses. Our Global Service Centers (GSCs) are strategically positioned in Mumbai, Bangalore and Hyderabad to support the firm’s operations regionally and globally. The centers provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions.

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