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Sr. Analyst - Control Officer

Req #: 170044584
Location: Bangalore East, KA, IN
Job Category: Credit
Potential Referral Amount: 20000 Indian Rupee (INR)
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at
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
- Bachelors degree, or equivalent job experience
- Minimum 5 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
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