Operations Risk and Controls Analyst
JPMorgan Chase & Co. (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 8–16 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Oversee third-party due diligence workflows and coordinate onboarding/offboarding activities for agent banks and providers.
- Manage negative media workflows, credit risk rating processes, and maintain party/reference data and documentation.
- Partner with stakeholders across functions to improve processes, maintain audit readiness, and strengthen controls and governance routines.
Minimum Requirements
- Experience performing operations tasks involving third-party information, documentation handling, and stakeholder coordination.
- Strong analytical skills with a controls and risk mindset capable of managing exceptions and performing root cause analysis.
- Proficiency in spreadsheet, presentation, and document tools (Excel, PowerPoint, Word).
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in coordinating cross-functional workflows involving risk, compliance, and operational controls within a global team environment.
- Demonstrates disciplined execution with clear ownership, accountability for risk and control outcomes, and effective deadline management.
- Has familiarity or developing experience with AI-powered analytics or workflow automation tools to enhance operational efficiency.