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Executive Director - Controls/UAT/MIS - Mumbai

Req #: 170109398
Location: Mumbai, MH, IN
Job Category: Operations
Potential Referral Amount: 50000 Indian Rupee (INR)
J.P. Morgan is a leading global financial services firm, established over 200 years ago:
  • We are the leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management.
  • We have assets of $2.5 trillion and operations worldwide
  • We operate in more than 100 markets.
  • We have more than 243,000 employees globally.
Our wholesale businesses include J.P. Morgan’s Asset Management, Commercial Banking and the Corporate & Investment Bank which provide products and services to corporations, governments, municipalities, non-profits, institutions, financial intermediaries and high-net worth individuals and families.
Our corporate functions support the entire organization and include the following functions: Accounting, Audit, Finance, Human Resources, Operations, and Technology.
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.
As a Risk reporting head, you will support centralized reporting activities ensuring all reporting aligns to the control standards.  You will serve as liaison between Data Analytic and Risk Reporting IT team and business end-users to translate requirements for reporting including but not limited to; data sources and repositories, data elements, data relationships, definitions and report level calculations. You will also support Ad hoc reporting as needed.
Responsibilities of the role include-
  • Identifying, assessing, and documenting business requirements, recommending business priorities, and advising business on options, risks, and costs.
  • Work across LOBs to ensure the compliance of BCBS controls in an effective data aggregation regulatory environment.
  • Conducting research to determine if solutions to business requirements currently exist within or outside the business unit, and if not, whether new solutions are feasible. Analyse the impact of proposed solution across the business.
  • Development of use cases to explain/demonstrate business requirements/specifications to business owners and IT team, and contribute a business or process perspective during design reviews.
  • Facilitate implementation of new functionality through training sessions, demos, and the development of appropriate documentation. Provide relevant quality control and test scenarios as needed. Work with the report integration team to develop system integration test scripts and ensure the testing results correspond to the business expectations.
  • Coordinate development and implementation of special business projects by identifying and defining project objectives.
  • Identify and help drive long term/strategic efforts forward from the business side in partnership with IT.
  • Lead and assist the gathering of requirements in partnership with key stakeholders


  • MS degree in Science or Engineering or (or equivalent quantitative field)
  • 12+ years of relevant experience in Business/Data Analysis
  • Exceptional data knowledge and analytical skills
  • Analytical and investigative thinker
  • Superior verbal and written communication skills
  • Demonstrated strength in SAS, SQL and / or other Oracle database tools knowledge
  • Experience documenting functional use cases and testing scenarios
  • Experience/understanding of business process mapping and reengineering and business modelling concepts, business systems development and analysis
  • Awareness of the business and MIS/IT strategy planning
  • Advanced knowledge of MS Excel, Access and PowerPoint preferred
  • Knowledge of consumer risk management and governance concepts a plus
  • Project management experience a plus.
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