17 Feb

Control Analyst Rcsa - Bangalore - Jpmorgan Chase

Position
Control Analyst Rcsa
Company
Jpmorgan Chase
Location
Bangalore KA
Opening
17 Feb, 2017 30+ days ago

Jpmorgan Chase as the company that open the jobs vacancy, have some qualification and spesification especially for the Control Analyst Rcsa jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Jpmorgan Chase company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.

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160124636

Job Description

Control Analyst II, RCSA (601)

The Consumer & Community Banking (CCB) Oversight & Controls organization’s primary function is to implement an effective control framework across the CCB organization, looking within and across the lines of business, to identify and remediate control issues. The Controls Team provides oversight and management of the Risk & Control Self Assessment Program (RCSA) testing program.

The RCSA testing team collaborates with business owners to ensure that risks are properly identified and controls are in place to mitigate risk and minimize financial, regulatory, and reputational exposure while maximizing customer and shareholder value.

The team partners with all other risk and control disciplines, adding an additional line of defense supporting Compliance, Credit/Operational Risk, Legal and Audit.

The RCSA Control Analyst will be part of an independent testing team

that

performs proactive evaluation and analysis of the risk profile and control environment within the various functions of the lines of business. The Analyst is responsible for shifting the business to a more proactive risk and issue identification culture. The Analyst validates controls, action plans, processes, and procedures. This role interacts with senior management and operational leaders, including other Controls counterparts, and requires a strong knowledge and demonstrated experience in controls and issues management, process improvement, and audit best practices.

Responsibilities:
Assess processes in an end-to-end manner and drive testing efforts across multiple business groups and operational functions.

Contribute to development and/or enhancement of Risk and Control Self Assessments (RCSAs)

Examine the effectiveness of controls; assign appropriately substantiated control ratings

Perform side-by-side observations, evaluate data, and execute re-performance testing methods

Document test steps and results in comprehensive and organized manner to sufficiently support and justify testing conclusions

Participate in meetings with business owners at various levels of management, deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve operational efficiency.

Accountable for meeting deliverables and deadlines

Create and maintain collaborative relationships with our business partners.

Exhibits professional skepticism; synthesizes data quickly and communicates analysis succinctly; utilizes critical thinking and analysis to influence and provide direction

Qualifications & Skills:
Bachelor’s degree or equivalent

Master’s degree and CISA / CIA certifications will carry significant preference

5-6 years’ experience in financial services industry with background in controls, audit, quality assurance, risk management, or compliance required; or equivalent subject matter expertise in a relevant business related function/operation

Demonstrated understanding of internal control and risk management concepts with the ability to evaluate the adequacy of the business control environment

Solid critical thinking and analytical skills

Strong attention to detail and intellectual curiosity

Excellent written and verbal communication skills

; ability to present concise findings in a persuasive manner

Self-motivated with a high level of personal initiative, ownership, and accountability

Flexible, adaptable to shifting priorities;

able to work in a fast-paced, results driven environment with limited to moderate supervision

Effective time management and multitasking skills;

Demonstrated interpersonal skills; exceptional collaboration and relationship building skills

Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) required

Ability to work a flexible shift as required

Qualifications

Qualifications & Skills:
Bachelor’s degree or equivalent

Master’s degree and CISA / CIA certifications will carry significant preference

5-6 years’ experience in financial services industry with background in controls, audit, quality assurance, risk management, or compliance required; or equivalent subject matter expertise in a relevant business related function/operation

Demonstrated understanding of internal control and risk management concepts with the ability to evaluate the adequacy of the business control environment

Solid critical thinking and analytical skills

Strong attention to detail and intellectual curiosity

Excellent written and verbal communication skills

; ability to present concise findings in a persuasive manner

Self-motivated with a high level of personal initiative, ownership, and accountability

Flexible, adaptable to shifting priorities;

able to work in a fast-paced, results driven environment with limited to moderate supervision

Effective time management and multitasking skills;

Demonstrated interpersonal skills; exceptional collaboration and relationship building skills

Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) required

Ability to work a flexible shift as required

Job

Risk

Primary Location

IN-KA-Bangalore East-Prestige Technology Park / 86855

Organization

CONSUMER & COMMUNITY BANKING

Schedule

Full-time

Job Type

Standard

Shift

Day Job

Employee Status

Regular

Corporate Brand

Chase


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