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Corporate Finance - Finance & Risk Data Operations - Control Managemen

Posted on Nov 15, 2018 by JobLeads

Not Specified, PR
Senior Appointments
Immediate Start
Annual Salary
Corporate Finance - Finance & Risk Data Operations - Control Management Vice President. Finance and Risk Data Operations is a global center of excellence providing operations support across Finance and Risk to ensure timeliness, accuracy and completeness of data with best-in-class toolsets. Finance and Risk Data Operations provides one Stop shop for monitoring and management of data providing transparency into data completeness and accuracy as well as a single point of contact for data related issues.. The Control Management Lead will drive the control management Framework across Finance & Risk Data Operations. The individual will be responsible for ensuring effective implementation of Business Controls, management of Control initiatives and Control Standards. Specifically, this position collaborates and partners with various levels of staff and management globally, as well as Corporate Treasury Control leads globally.. Responsibilities:. + Lead process reviews to identify, address and track remediation of all risk issues.. + Manage the process to conduct proactive deep dive reviews to target specific and high risk processes or functions, reviews procedures, controls and testing.. + Ensure verification of accuracy of controls and ensures compliance with processes, policies and procedures and identifying control gaps and improving controls.. + Primary liaison for Operations for RCSA (Risk Control Self-Assessment) process which focuses on risk identification through process mapping and evaluation of related controls.. + Drive control review findings to process owners for correction and assists process owners with the development of action plans to address significant process or control gaps.. + Manage the execution of controls testing scoping, planning, execution, and reporting for defined end-to-end operations processes and functions.. + Lead framework and internal guidelines for action plan identification, escalation, approval and closure.. + Manage execution of end-to-end Business Resiliency ensuring stable environment.. + Lead the monthly Control Management forum with the global Operations management team.. + Provide sound advice and guidance to add value and address problems.. + Oversee and functionally provide direction to associate control staff globally.. + Execute strategic initiatives and projects as needed (e.g. controls around models, User Tools, etc.).. + Bachelor?s degree or equivalent experience. + 5+ years of financial services experience with a focus on Controls. + 3+ years of experience managing teams. + Proven experience with operational risk analysis, process improvement, end-to-end process reviews and process flow mapping.. + Experience executing deep dive reviews to identify process and control gaps and identify the root cause of issues to ensure appropriate controls are enhanced or implemented to prevent reoccurrence.. + Ability to identify and assess impact of proposed product, operational and technology/infrastructure changes on the overall control environment. + Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls.. + High level of professionalism and self-motivation.. + Effective communication skills, both written and verbal. Communicate clearly and persuasively with colleagues and stakeholders across a variety of levels.. + Well organized and detail-oriented.. + Ability to effectively influence peers and business partners to achieve objectives.. + Foster partnerships all stakeholders, both internal and external.. JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.. Glassdoor has millions of jobs plus salary information, company reviews, and interview questions from people on the inside making it easy to find a job that's right for you.

Reference: 559325775