The responsibilities of the incumbent will include (but not limited to) the following:
Manage / oversee the Control Management agenda for designated GF&BM Line Of Business (LOB)
Oversee the Control Management book of work for designated GF&BM LOB(s) and perform day-to-day administration (e.g. Resiliency Risk, Operational Risk, Information Risk, Risk Assessment, SOX / CCAR testing, Process Risk Reviews, High Risk Manual Process Reviews, Data Loss / Breach Prevention measures, User Tools Program, Policy compliance monitoring, MIS reporting, etc.)
Perform design and operating reviews of various finance functions to assess the effectiveness of the process and activities, identify design / operating gaps, work with business to remediate them and perform post implementation reviews
Review current operating model and make suitable amends in the governance framework to support planned growth in GF&BM functions
Collaborate with business leadership teams locally & globally to support & further the risk & control programs for designated GF&BM LOB(s)
Strengthen collaboration with Global Control Managers to drive the risk and control agenda in a seamless & consistent manner
Ensure continuous awareness and education on risk and control agenda
Engage in resource planning, team management and people development
Experience in Internal Controls, Risk & Control Self-Assessment (RCSA),Sarbanes Oxley (SOX),Audits, Process Risk Reviews, Business Continuity Planning (BCP),etc.
Should have worked in financial services industry and/or managed finance functions
Must have hands-on experience of people and team management
Be the first line of defense and support business functions on control management agenda
Act as a trusted business advisor and provide independent assurance to LOB management teams
Understand Finance function and be able to appreciate its linkages across business process
Possess strong leadership and stakeholder management skills. Should be able to face senior management personnel with confidence and determination.
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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