Control Manager - Firmwide Chief Data Office - Associate

7 - 11 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Associate, Control Manager within the Chief Data Office at JPMorgan Chase, your role is crucial in contributing to the effective management of the overall operational risk environment for the Chief Data & Analytics Office (CDAO). You will work closely with the Control Management team and CDAO business/control partners to ensure a strong control environment across the firm, promoting early operational risk identification, assessment, and sustainable solutions. **Key Responsibilities:** - Manage business as usual metric and reporting processes for the CDAO Control Management team, facilitating transitions and change management as required. - Coordinate and develop metrics and metric requirements for the CDAO Control Management team. - Support senior management reporting of CORE data, including Processes, Risks, Controls, and Issues across Lines of Business (LOB) and Corporate Functions (CF). - Design, enhance, produce, and maintain reporting processes for recurring deliverables regularly. - Identify, analyze, and challenge meaningful metrics to inform on the health of the operational risk and control environment, sharing reports with senior management, control committees, forums, and external regulators. - Review reporting and key metrics to proactively identify emerging risks or themes, collaborating with business partners to enhance metrics for monitoring standards-adherence and emerging risk detection. - Participate in strategic initiatives and related process, risk, and control uplift. - Develop and deliver training sessions/programs as required. **Qualifications Required:** - Bachelor's degree or equivalent experience. - 7+ years of financial services experience in control management, audit, quality assurance, risk management, or compliance. - Proficient knowledge of control and risk management concepts. - Experience in CORE Program Governance. - Experience in using data from large data sets to produce metrics and analytics (including tools such as Alteryx, Tableau). - Superior project management, process design, negotiation, and MS Excel Skills. - Proficient in Microsoft Office Suite (Word, Teams, Outlook, PowerPoint, OneNote) with the ability to develop compelling and meaningful executive presentations highlighting opportunities/recommendations for improvement.,

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