Risk Assessment Manager – Data-Driven Controls

Testing Site - JPMC; Lower Blandford St Mary; Sur place; GBP 70 000 - 100 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Data analysis

Project management

Stakeholder management

Communication

Risk identification

Quality focus

Outils

Excel

PowerPoint

Alteryx

Description du poste

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.