Legal Entity Risk Assessment Operations - Control Manager - Associate

Testing Site - JPMC; Lower Blandford St Mary; On-site; GBP 70,000 - 100,000; Full time

Job summary

Testing Site - JPMC is seeking a Control Manager for the EMEA Legal Entity Risk Assessment Operations team. The role focuses on collating, analyzing, and presenting observations from diverse data sources to inform legal entity risk assessments and ratings.

You will work with senior stakeholders across Lines of Business and Corporate Functions to drive continuous improvement and provide the Boards with insights on inherent risks, control effectiveness, residual risks, and emerging risks.

Qualifications

• Advanced proficiency in data analysis.
• Demonstrated project management expertise.
• Good organizational skills - manages & prioritizes multiple tasks.
• Strong internal stakeholder management and communication skills.
• Confident with communicating with and influencing stakeholders where appropriate.
• Good judgment, maturity, and poise to identify risks and escalation where required.

Responsibilities

• Collate quantitative and qualitative data sources.
• Execute the data analysis and identification of trends since the prior assessment.
• Coordinate the aggregated legal entity assessment ratings in conjunction with Location Control Manager and Business Control Managers.
• Coordinate the communications and ongoing tracking / reporting of progress against the risk assessment key milestones.
• Compose the draft assessment using extracts from all of the required data sources, and collation of qualitative commentary into the assessment from subject matter experts.
• Coordinate and dispose the Compliance and Operational Risk challenges with relevant control managers.

Skills

Data analysis

Project management

Stakeholder management

Communication

Risk identification

Quality focus

Tools

Excel

PowerPoint

Alteryx

Job description

Join our EMEA Legal Entity Risk Assessment Operations team and make a real impact contributing to risk assessments across 48 legal entities. Step into a pivotal role where your quantitative and qualitative analytical skills and expertise in operational and compliance risk helping us pro-actively identify impactful risks and ensure that we present key risk messages with the most meaningful information to Legal Entity Boards. Make a meaningful impact by fostering a culture of continuous improvement. Elevate your career by collaborating with talented professionals and senior stakeholders across all Lines of Business and Corporate Functions in the firm.

As a Control Manager in the Legal Entity Risk Assessment Operations Team, you will collate, analyze, and present you observations from quantitative and qualitative data sources in order to inform the legal entity risk assessment ratings. You have the opportunity to innovate, influence change, and support a culture of continuous improvement. Together, we create quality risk assessments that provide the legal entity Boards with a view of the top inherent risks, overall control effectiveness, elevated residual risks, and emerging risks in the legal entity.

Job responsibilities

• Collate quantitative and qualitative data sources
• Execute the data analysis and identification of trends since the prior assessment
• Coordinate the aggregated legal entity assessment ratings in conjunction with Location Control Manager and Business Control Managers
• Coordinate the communications and ongoing tracking / reporting of progress against the risk assessment key milestones
• Compose the draft assessment using extracts from all of the required data sources, and collation of qualitative commentary into the assessment from subject matter experts
• Coordinate and dispose the Compliance and Operational Risk challenges with relevant control managers

Required qualifications, capabilities, and skills

• Advanced proficiency in data analysis
• Demonstrated project management expertise
• Good organizational skills - manages & prioritizes multiple tasks and high focus on quality
• Strong internal stakeholder management and communication skills
• Confident with communicating with and influencing stakeholders where appropriate
• Good judgment, maturity, and poise to identify risks and escalation where required

Preferred qualifications, capabilities, and skills

• Excel, PowerPoint, and Alteryx skills preferable
• Previous experience in Compliance and Operational Risk Evaluation (CORE) / Controls / Operational Risk Management would be beneficial.