CRA Central Control Management Professional

JPMorgan Chase Bank

4 - 9 years

6 - 11 Lacs

mumbai

Posted:-1 days ago| Platform:

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Skills Required

pega prpc risk management prpc python data analysis data analytics power bi business analysis sql server alteryx sql excel pega rules process commander tableau java business process management compliance advanced excel pega data visualization

Work Mode

Work from Office

Job Type

Full Time

Job Description

Build a strong understanding and knowledge of Risk Management & Compliance, its policies and procedures, processes, risks, controls and issues in partnership with Office of Legal Obligations (OLO) Governance and Control Management (CM) colleagues
Partner effectively with colleagues across the firm, including Control Management, Office of Legal Obligations (OLO), Compliance Conduct and Operational Risk (CCOR), Audit, Legal, and Technology, to deliver creative solutions providing business value, efficiency & process improvements
Manage and execute key tasks through to completion and effectively, namely, applicability review and tagging, understand drivers and root cause of hygiene exceptions, coordinate queries across Control Management, OLO, CCOR, Legal etc. to effectively resolve exceptions, or escalate as required in a timely and effective manner, recommend tagging decisioning and partner with process control managers to confirm final decision, apply tagging in the system of record.
Perform thematic analysis to understand challenges, actively participate in process improvement initiatives.
Challenge status-quo, identify and address any process, controls and operating model improvements, and partner with colleagues to draft requirements, analyze data, design, develop and implement enhancements to improve overall efficiency.
Support the design, technical development, troubleshooting and implementation of analytical tools using Alteryx, PEGA, and Tableau, as applicable
Partnering with business and key stakeholders to document procedures, job aids, operating models and dependencies.
Performing data analysis and definition of target operating models and processes
Preparation of program and meeting materials, minutes and action items follow-up
Identifying meaningful metrics to inform on the health of the compliance and operational risk and control environment. Report/summarize various initiatives for management
Understanding feedback from independent oversight parties and assessing gaps across RM&C to ensure remedial measures are implemented to mitigate recurrence of similar issues.

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