Business Risk

1 tydzień temu

Warsaw, Polska JPMorgan Chase & Co. Pełny etat

Excited by the opportunity to build innovative digital retail banking products and services in a start-up environment, backed by one of the leading financial service providers worldwide? 

As an Operational Risk & Controls Manager at JPMorgan & Chase Co., you will be leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. You will ensure the team assists in top-down risk analysis, real time control issue detection, escalation, root cause analysis and remediation. This role provides an exciting opportunity to work in a start-up environment, backed by one of the leading financial service providers worldwide, and your work will have a massive impact, both on us as a company, as well as our clients and our business partners around the world.


Job responsibilities: 

Partners effectively with colleagues across the firm like operations management, legal and compliance, to drive consistent and rigorous operational risk practices and control programs. Including control committees, risk mitigation, key risk indicators, control design, and performance evaluations. Leads global regulatory interactions/relationships/exams with OCC, FED, PRA, FCA, BaFIN, ECB etc and subsequent Matter Requiring Actions (MRA) for International Consumer Bank Globally  Oversees and manages the Control and Operational Risk Evaluation (CORE) program.  Manages all Control activities including the control governance forum, control evaluation, regulatory interactions, process reviews, intelligent automation, as well as establishing a robust control environment and thereby building the bank of the future. Ensures operational practices are in compliance with relevant risk standards, policies, and regulations to maintain an effective control environment. Managing a portfolio of key metrics to inform on the health of the operational risk and control environment. Creates a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Provides leadership support for the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk

Required qualifications, capabilities, and skills 

Industry Expert in Operational Risk Management & controls within Financial Services industry, with a strong understanding of Operational Risk Management Regulatory Frameworks and their application.  Demonstrated experience across conducting Risk and Control Self-Assessment, Review and Management of Operational Risk Issues, experience with new product launches and/or product change.  Superior communication skills, including active listening and the ability to capture and deliver key takeaways from engagements in writing Ability to perform under pressure and to manage competing priorities under tight deadlines  A strong track record of managing relationships at a senior level Superior, proven management skills, including the ability to identify and develop new talent and to think and act strategically

Preferred qualifications, capabilities and skills 

Management-level experience at a large financial institution, regulator, consulting firm and/or retail banking.  Experience in, or working with, Audit / Regulators / Controls/ Operational Risk Management at a large, complex banking organization Experience in Fraud or Financial Crime requirements

This job would require moving permanently to Berlin in around 12 months time.

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