Control Manager - Program - Associate
Looking for Risk & Control Professional to be part of the Team that is responsible for control evaluation processes for Operational Risk within the firm.
A Control Manager – Program supports control evaluation process for Consumer & Community Banking (CCB), Commercial Banking (CB), International Consumer Bank (ICB) & Asset & Wealth Management (AWM). As part of the role, the person is responsible for assessing end-to-end operational risks for businesses through existing Control and Risk Evaluation program (CORE). This role requires you to assess processes in an end-to-end manner and drive evaluation efforts across multiple business groups and operational functions and also contribute to development and/or enhancement of Controls and Operational Risk Evaluation (CORE)
We use proprietary tools, SharePoint and Excel to perform control evaluations. Our team is made up of graduates with varying specializations and include CAs, MBAs, MCAs, CIAs, CISAs & auditors. We also partner closely with Control managers, Compliance & Audit to ensure Firmwide Standards & Procedures are being followed.
Job Responsibilities:
- Examine the effectiveness of controls and assign appropriately substantiated control ratings
- Perform observation, artifact examination, evaluate data, and execute re-performance as testing methods
- Document test steps and results in comprehensive and organized manner to sufficiently support and justify testing conclusions
- Participate in meetings with business owners at various levels of management, deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve operational efficiency.
- Accountable for meeting deliverables and deadlines
Required qualifications, capabilities, and skills:
- Bachelor’s degree or equivalent
- 5-6 years’ experience in financial services industry with background in controls, audit, quality assurance, risk management, or compliance required; or equivalent subject matter expertise in a relevant business-related function/operation
- Demonstrated understanding of internal control and risk management concepts with the ability to evaluate the adequacy of the business control environment
- Solid critical thinking and analytical skills; attention to detail and intellectual curiosity
- Excellent written and verbal communication skills with an ability to present concise findings in a persuasive manner
- This role requires proportionate self-learning with greater reliance on self-review & research and requires detailed documentation of evaluations and their subsequent observations & findings
- Ability to work a flexible shift as required
- Master’s degree and/or CISA / CIA certifications will carry significant preference
Control Manager - Program - Associate job opportunities 2025, Control Manager - Program - Associate Jobs 2025, Control Manager - Program - Associate job opening 2025, Control Manager - Program - Associate job vacancies 2025, Control Manager - Program - Associate job descriptions 2025, Control Manager - Program - Associate job listing 2025 JPMorgan Chase & Co. job opportunities 2025, JPMorgan Chase & Co. Jobs 2025, JPMorgan Chase & Co. job opening 2025, JPMorgan Chase & Co. job vacancies 2025, JPMorgan Chase & Co. job descriptions 2025, JPMorgan Chase & Co. job listing 2025 Bengaluru, Karnataka, India job opportunities 2025, Bengaluru, Karnataka, India Jobs 2025, Bengaluru, Karnataka, India job opening 2025, Bengaluru, Karnataka, India job vacancies 2025, Bengaluru, Karnataka, India job descriptions 2025, Bengaluru, Karnataka, India job listing 2025, New Zealand Postal Service Jobs 2025, New Zealand Postal Service job opportunities 2025, New Zealand Postal Service job opening 2025, New Zealand Postal Service job vacancies 2025, New Zealand Postal Service job descriptions 2025, New Zealand Postal Service job listing 2025
For more information please click the link below