• Associate - Risk and Control - Global Finance and Business Management Jobs in Hyderabad,India

  • JPMorgan Chase & Co

Job Description:

Monitor compliance to JPMC risk & control policies (eg Record Retention Policy, GLRS Policy, Funds Transfer Policy, Personal Account Dealing Policy, etc)
Monitor and follow-up for staffs compliance to Consecutive Leave Policy including periodic analysis of leave availed, planned, not-availed and review of non-compliant cases
Identify, review & remediate high-risk manual process as per manual process guideline
Monitor and follow-up on open issues & action plans for remediation & closure
Prepare and publish monthly risk and control metrics & scorecards, monthly control meeting decks, exception management reports, etc
Coordinate audits and act as a liaison between business and the auditor

Resiliency Risk / Business Continuity
Assist LOB / function in performing Business Impact Analysis (ie Criticality Assessment)
Assist LOB / function in documentation, walkthrough and sign-off of Business Continuity Planning (BCP) documentation
Assist LOB / function in conducting annual review, testing and sign-off of BCP recovery strategy
Updation and maintenance of resiliency records in firms resiliency risk management systems and tracking & publishing BCP scorecards/metrics
Work with LOB / function on remediation of outstanding resiliency / recovery related issues
Provide support to LOB / function during crisis incidents and ensure minimum business impact
Network with local, regional, global risk counterparts, provide updates and keep abreast of developments
Drive projects and initiatives on resiliency and crisis management across LOB / function and participate in resiliency risk management exercises / tests

Information Risk
Drive general awareness around Information Risk & Security, Cybersecurity, Data Protection, Data Leakage Prevention (DLP), Privacy Incidents & Breaches, etc
Track & publish monthly information risk metrics and remediate user / infrastructure level information risk (eg user exceptions, workstation vulnerabilities, DLP issues, etc)
Perform thematic reviews on information risk across various functions to highlight gaps and red-flags, recommend action plans and handhold the business team in implementing the recommendations

Post Graduate or Chartered Accountant or MBA in Finance with 5 years of post-qualification experience in Operational Risk & Control, Resiliency Risk and/or Information Risk Knowledge of Finance functions would be preferable

Experience in Governance, Risk Management & Compliance (GRC), Risk & Control Self-Assessment (RCSA), SOX management testing, Internal Audits, Process Risk Reviews, Business Continuity Planning (BCP), Information Risk, etc

Skill Sets
Be able to work independently as an Individual Contributor
Be the first line of defense and support business function in ongoing risk & control agenda
Act as a trusted business advisor and be able to provide management assurance on the reasonableness of internal controls
Understands Finance functions and is able to appreciate its linkages across business processes
Possess strong stakeholder management skills Should be able to face senior management personnel with confidence and determination
Excellent collaboration / partnership skills Should be able to communication strongly and handle challenging situations tactfully
Strong auditing and control evaluation skills Should have keen eye for details and able to identify control gaps
Strong risk acumen & control mindset with an aptitude to identify, assess and remediate gamut of operational risk & control issues
Good excel and power-point skills and be able to articulate well & present to senior management
Able to grasp & learn new concepts, policies and procedures quickly
Should be a self-starter and carry a proactive & positive approach
Ability to multi-task and capable of delivering on multiple priorities
Ability to understand the risk impacts of technology change projects
Ability to work under pressure and make accurate decisions in stressful situations

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

JPMorgan Chase & Coarfix

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