Control Management Associate
jpmorgan-chase-%26-co. -
Metro Manila, National Capital Region, Philippines |
2024-09-11 13:44:57
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As a Control Management Associate, you`ll be responsible for ensuring that the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.
This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment.
Job responsibilities:
- In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment and compliance to Polices and Regulations to identify significant gaps and weaknesses and determine root cause of control breaks
- Prepare Controls-related reports and metrics and perform ongoing process improvement in order to identify more efficient ways of completing the task
- Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
- Assist with development of Risk & Control process and controls mapping and documentations in order to create a horizontal view of risks for the location
- Partner different stakeholders across all levels and geographies in order to drive the Risk and Controls agenda
Job qualifications, skills, and capabilities:
- Bachelor’s degree or equivalent experience required
- 3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
- Knowledge in Intelligent automation, data analytics and visualization tools
- Must be resourceful, detail-oriented and has excellent analytical skills
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