Commercial & Investment Banking Operations - Analyst at JPMC Candidate Experience page
Shanghai, Shanghai, China -
Full Time


Start Date

Immediate

Expiry Date

22 Mar, 26

Salary

0.0

Posted On

22 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Risk Analysis, Control Environment, Data Analysis, Reporting, Risk Assessment, Automation, Visualization, Project Support, Stakeholder Engagement, Change Management, Process Walkthroughs, Tech Tools, Ad-hoc Reporting, Self-assessment Mapping, Business Strategies, Control Breaks

Industry

Financial Services

Description
In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’s risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks. Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. Performed ongoing analysis of program & metric related data and develop ad-hoc reports as requested to support business-related programs, strategies, and risks. Assist with development of Risk & Control Self-assessment mapping and documentation through participation in end-to-end process walkthroughs and deep dives with assigned business units. Drive the Department’s agenda of automation & visualization through use of specialized tech tools. Provide project support from Ops prospective.
Responsibilities
Evaluate and analyze the business's risk and control environment to identify gaps and weaknesses. Assist in developing risk and control self-assessment mapping and documentation.
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