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Global Trade OperationsResiliency & Control Managers are located around the world, providingstrategies that span the full spectrum of Operating Risks and Controls.
The successful candidatewill join a team of risk professionals from a diverse range of backgrounds andexperience who collectively ensure that the Firm's Operational Risk ManagementFramework is implemented as per standards and functions effectively within theWPO.
Responsibilitiesof the role include:
Partner with operations, global OCM and oversight and controls functions in managing day to day as well as strategic changes within the business with emphasis on risk management
Ensure that the business has effective controls in place to comply with operating procedures, corporate policies and regulatory requirements across the global sites
Perform process and risk reviews for new products, processes and systems implementations and ensure that changes does not negatively impact the existing control environment
Monitor compliance or adherence to product specific rules and regulations
Monitor and report Key performance indicators and risk indicators to manager
Facilitate SOX and SAS 70 testing and related audits
Conduct process and control reviews to ensure audit readiness and help the business prepare in achieving satisfactory audit results
Monitor and track the Control self-assessment process, ensure actions are in place, and report to the manager any open items and closure of open items
Support all risk, control and business resiliency initiatives
Perform controls testing and recommend action plans to address control gaps. Create test scripts to address risks
Duties are substantially varied and complex, requiring significant department and subject-matter experience to accomplish responsibilities
Applies advanced skills and adapts new procedures, technologies or techniques to improve processes, lower costs and accomplish results
Exercise independent judgment, escalating serious or unique problems to higher levels
Proactively drive the identification, assessment, measurement, mitigation and monitoring of operational risk through consumption of information from the effective deployment of RCSAs, KRIs, KPIs, scenario analysis, event management (monitoring of event recording, event trend analysis) and targeted risk assessments
Promote and instil a strong culture of Operational Risk Management and operational excellence, partner with the business to continually improve OR processes and business operating models supporting safe business growth and informing risk-based decision making
Work closely with the Business Control Officers to ensure standards are communicated, understood and applied - review adherence to governance, standards, policies & framework across LOBs and functions and countries, as relevant
Proactively drive the identification, assessment, measurement, mitigation and monitoring of operational risk and participate in relevant Control committees or forums if required
Strong risk and controls mind-set, strong operational, management and coordination skills
Superior attention to detail and a desire to build a robust, flexible, sustainable structure around new evolving processes.
Willingness to help with the continued development of this dynamic risk discipline.
Excellent interpersonal, communication and influencing skills with colleagues and business counterparts at all levels of seniority
Analytical and problem solving skills; inquisitive nature and comfortable challenging current practices.
Existing theoretical and practical knowledge of Operational Risk Management is an advantage but not essential.
JPMorganChase & Co. offers an exceptional benefits program and a highly competitivecompensation package. JPMorgan Chase & Co. is an Equal Opportunity Employerand a member of the UK Government's Disability Confident Scheme.
Closing Date: November 21, 2019
Internal Number: 6729856
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