Operations Control & Risk Analytics Analyst

JP Morgan Chase; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

J.P. Morgan is seeking an Operations Control Management analyst to strengthen the control environment across APAC markets.

You will partner with the business to identify control issues, drive remediation, and support governance, training and control initiatives that reinforce a culture of controls. You will perform quality assurance testing, manage MIS reporting, and support automation initiatives to improve efficiency and reduce operational risk.

Qualifications

• Bachelor's degree or equivalent.
• Strong written and verbal communication skills, with ability to influence senior stakeholders.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
• Analytical mindset with ability to review end-to-end processes and implement enhanced control methods.

Responsibilities

• Assist in preparing and maintaining MIS reports, ensuring data accuracy and timely delivery.
• Conduct quality assurance testing for operational implementation according to SOP and timelines.
• Record testing progress, outcomes, and observations in MIS.
• Coordinate with action owners to monitor remediation progress and ensure timely closure.
• Identify manual, high-effort processes suitable for automation and leverage approved automation tools to improve efficiency.
• Support the Central OCM team in executing operations control priorities and strategy.
• Lead end-to-end operating environment reviews with Line of Business control managers.

Skills

Communication

Microsoft Office

Analytical mindset

Education

Bachelor's degree or equivalent

Tools

Microsoft Excel

PowerPoint

Word

Job description

J.P. Morgan is seeking an Operations Control Management analyst to strengthen the control environment across APAC markets.

You will partner with the business to identify control issues, drive remediation, and support governance, training and control initiatives that reinforce a culture of controls. You will perform quality assurance testing, manage MIS reporting, and support automation initiatives to improve efficiency and reduce operational risk.