Operations Control Management Associate
JP Morgan
Join a dynamic team dedicated to strengthening operational controls and risk management in Fund Services Operations. Be part of a global organization that values proactive problem-solving and continuous improvement. Elevate your career by contributing to a culture of excellence and collaboration
Job SummaryAs a Control Management Associate within the Fund Services Operations team, you ensure a robust and sustainable control environment. You quickly identify and escalate operational issues, collaborating with the Operations team for efficient resolution. Your role supports the global agenda for risk management and control excellence.
Job Responsibilities Assess risk and control environment to identify gaps or weaknessesConduct root cause analysis on control failures and propose solutionsContinuously analyze operational data and prepare ad-hoc reportsContribute to development of operational risk framework and documentationEnsure controls are designed and functioning as intendedEngage in process walkthroughs and detailed reviews with business teamsCarry out ad hoc tasks to support strategic objectivesAssist with implementation of control frameworks and change managementCollaborate with internal stakeholders to achieve risk and control outcomesSupport control effectiveness testing and audit reviewsFacilitate proactive risk and control culture throughout the organizationRequired Qualifications, Capabilities and Skills Hold professional qualification such as CA or MBA (Finance) with 6 years of relevant experienceDemonstrate strong knowledge of risk and control principlesApply advanced analytical and problem-solving abilitiesUnderstand business processes and communicate complex challenges clearlyExhibit strong risk and control awareness and effective communicationUtilize Microsoft Office applications for presentations and reportingCollaborate effectively with peers and quickly learn new conceptsPreferred Qualifications, Capabilities and Skills Experience in Investment Banking Operations or Controls-related rolesDemonstrate practical knowledge of Intelligent Automation toolsApply skills in Xceptor, Python, Tableau, and AlteryxExhibit auditing perspective and assurance experienceContribute to risk and compliance initiativesSupport process improvement and automation projectsEngage with global teams for best practice sharing
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