Control Manager Analyst - Market Operations

Aumni

Aumni

IT, Operations
metro manila, philippines
Posted on Oct 7, 2024

Job Description

The Markets Operations Control Management team develop and manage innovative, secure service solutions to meet clients’ needs globally. Developing and using the latest technology, teams work to deliver industry-leading capabilities to our clients and customers, making it easy and convenient to do business with the firm. Teams also drive growth by refining technology-driven customer and client experiences that put users first, providing an unparalleled experience.

As a Control Manager Analyst within Markets Operations, you'll support end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control issues. You are responsible for Risks and Controls tasks for the Asia Pacific region, including determining the Risk impact of regulatory developments, Operational readiness in New Business/Change Management in cooperation with affected teams, and process / control design effectiveness. You will be provided considerable exposure to functional partners and the business. It will be aligned to Asia Pacific Regional Operations Control Team, closely partnering with the Operation teams, Compliance, Audit as well as global colleagues within Corporate & Investment Banking Operations.

Job responsibilities:

  • Acting as trusted Operations control advisors and as a first line of defense with Operations on the control agenda.
  • Representing Operations interests vis-a-vis control/regulatory initiatives.
  • Executing and implementing Operations control priorities and strategy.
  • Leading Operations supervisory management and execution.
  • Managing control and risk governance implementation and reporting.
  • Driving risk mitigation and control remediation across the business

Required qualifications, skills and capabilities:

  • Bachelor degree or equivalent, major in finance or accounting
  • Minimum of 2 years experiences in financial institution
  • Ability to work in a fast-paced environment and manage multiple tasks effectively
  • Proficiency in excel, including experience with pivot tables, macros, and other advanced excel functions
  • Acting as trusted Operations control advisors and as a first line of defense with Operations on the control agenda.

Preferred qualifications, skills and capabilities:

  • Experience working in risk and audit control area
  • Familiar with new digital tools like UiPath, Tableau

About Us

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

About the Team

The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.