Operations Risk and Controls Analyst
JPMorgan Chase & Co. (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 8–14 LPA
Posted 23h ago
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Job description
Structured overview of role & requirements
About This Role
- Oversee and coordinate third-party due diligence, onboarding/offboarding activities, and negative media workflows for agent banks and local market providers.
- Maintain reference data records, relationship inventories, and produce management information reports for stakeholders.
- Collaborate with cross-functional teams to improve processes, support governance, maintain audit readiness, and drive risk and control outcomes.
Minimum Requirements
- Experience in operations tasks involving third-party information handling and stakeholder coordination.
- Strong analytical skills with a risk and controls mindset and disciplined execution with accountability.
- Proficiency in Excel, PowerPoint, and Word for documentation and reporting.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Operates effectively in a global team environment coordinating with internal and external stakeholders.
- Experienced in supporting audit, compliance, and regulatory inquiries with organized evidence and reconciliations.
- Familiarity with questionnaire administration processes and demonstrated ability to identify process gaps and recommend efficiency improvements.