JP Morgan Recruitment Job Vacancies for CA for Risk Profile

JP Morgan Recruitment Job Vacancies for CA for Risk Profile

About the company:

J.P. Morgan is a leading global financial services firm, established over 200 years ago:

o We are the leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management.

o We have assets of $2.5 trillion and operations worldwide

o We operate in more than 100 markets.

o We have more than 243,000 employees globally.

JP Morgan Recruitment Job Vacancies for CA for Risk Profile


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Job Description: 

Perform thematic reviews & deep-dive process risk reviews, identify risk and control gaps, formulate remediation plans and track issue/action plans to closure

Participate in or manage projects and initiatives on risk & controls (e.g. driving control awareness programs, conducting risk expos, imparting trainings, conducting UAT of risk & control systems, etc.)

Work in close collaboration with local, regional & global stakeholders and ensure we stay abreast on risk and control topics

Assist business in performing Risk & Control Self Assessment (RCSA) including risk assessment, process flows, design walkthroughs, control substantiation, etc. as per firm’s policies and timelines

Assist business in performing Sarbanes Oxley (SOX) testing including scoping, process flows, walkthroughs, design and operating effectiveness testing, etc. as per firm’s policies and timelines

Drive compliance on firmwide User Tools (UT) governance including inventory, risk classification and implementation of applicable control standards

Monitor and follow-up for completion of prescribed mandatory compliance trainings including periodic reporting, escalations, etc.

Monitor compliance to JPMC risk & control policies (e.g. Record Retention Policy, GLRS Policy, Funds Transfer Policy, etc.)

JP Morgan Recruitment Job Vacancies for CA for Risk Profile

Monitor and follow-up for staff’s 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



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Required Qualifications: 

Post Graduate or Chartered Accountant or MBA in Finance with 4+ years of post qualification experience in Operational Risk, Resiliency Risk and/or Information Risk. Knowledge of Finance functions would be preferable.

Experience

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.


Are you a Fresher Chartered Accountant/Accountant/MBA/CS/Graduate/Post Graduates etc. Register here free!! and get access to thousands of jobs

Location: Banglore

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