DescriptionJoin J.P. Morgans Client Operations team to drive excellence in business control and oversight through strategic analysis and robust control frameworks.
Job Summary: As a Business Control and Oversight Analyst within the Client Operations team you will provide analysis and support on the implementation of an adequate oversight and controls framework. You will partner with Production and Controls teams to define control frameworks and operating models ensuring alignment with strategic principles. Your role involves detailed business analysis risk identification and interaction with a wide range of stakeholders to ensure compliance with internal policies and regulatory requirements.
Job Responsibilities:
- Conduct detailed business analysis and requirements against regulatory business and organizational demands.
- Partner with Production and Controls teams to define control frameworks and operating models.
- Design and implement controls including process modeling risk identification and solution design.
- Identify the root cause of control breaks and implement effective corrective actions.
- Identify and address emerging risks.
- Assist with the coordination of meetings setting agendas preparing materials and documenting minutes.
- Interact with stakeholders including Control Management Legal Compliance and Risk Management teams.
Required Qualifications Skills and Capabilities:
- Bachelors degree or equivalent experience.
- Experience in the financial services industry with knowledge of AML/KYC and Economic Sanctions.
- Ability to deal with ambiguity and uncertainty.
- Strong analytical and organizational skills with a problem-solver mindset.
Preferred Qualifications Skills and Capabilities:
- Background in controls audit operational risk legal or compliance.
- Proven track record of consistent delivery in a fast-paced environment.
- Excellent communication skills with the ability to present complex issues to stakeholders.
- Excellent working knowledge of MS Excel PowerPoint Word and Visio; knowledge of Alteryx is an advantage.
Required Experience:
IC