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Associate _Control Officer

Req #: 170057647
Location: Bangalore East, KA, IN
Job Category: Credit
Potential Referral Amount: 35000 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 Centres (GSCs) are strategically positioned in Mumbai, Bangalore and Hyderabad to support the firm’s operations regionally and globally. The centres provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions.
 
This team 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
 
  
    • Bachelor’s 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
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