Vaga de Strategic Testing Control Manager - Vice President (Data Analytics)
1 vaga: | Publicada em 23/03
- A Combinar
Sobre a vaga
As Control Manager VP within the Client Onboarding & Documentation (CO&D) team,
You will be responsible for identifying and monitoring significant risks, ensuring
compliance with operational policies, control procedures, and legal/regulatory
requirements through data-driven testing and automation. You will drive effective
strategic control testing techniques utilizing data and execute testing
engagements of strategic importance to CO&D. Additionally, you will provide
management with sufficient information to identify potential control gaps,
Business As Usual (BAU) Operational breaks in CO&D and monitor key operational
risks and regulatory activities/concerns. You will collaborate with colleagues
across CO&D controls team, other Data Analytics teams, lines of business,
Corporate Functions, and Technology to develop advanced automation solutions to
identify errors / issues proactively.
Job Responsibilities:
Lead a team of Control Managers or work as an Individual Contributor to perform
strategic testing activities
Develop and articulate sound proposals to key stakeholders, and an ability to
influence and drive timely decision making
Identify and deliver innovative solutions, with a focus on opportunities that
drive department efficiency, effectiveness and consistency
Actively contribute to the continuous learning mindset of the organization by
bringing in new ideas and perspectives that stretch the thinking of the group
Stay abreast of new tools and Machine Learning, AI technologies to assist in
creating the most efficient and effective solutions
Perform proactive reviews on hot spots as identified through regulatory / audit
reviews, raised by business partners
Support all aspects of the Data Analytics Testing in order to help testing of
policies, laws, regulations and guidelines related to JPMorgan Chase's LOBs and
Corporate Functions
Work closely with Business, Operations, Control Managers and other stakeholders
across all LOBs and Functions to collaborate and share information arising from
testing related activities and other testing related initiatives (e.g., trends,
systemic issues, control weaknesses)
Manage relationships and communication with key stakeholders, and provide timely
and relevant information through appropriate reporting mechanisms backed with data
Deliver concrete analytical solutions to existing/new business problems using a
combination of business understanding as well as machine learning / AI tools and
techniques
Act as thought leader and guide the team and stakeholders for automation
opportunities
Required Skills
Bachelor or advanced degree
Minimum 12+ years of experience in risk management and financial services
industry; domains could include compliance, financial crimes, operational risk,
audit, credit risk, market risk, business process management with many years of
experience in Automation and Model building
Risk management, Operations or Internal control evaluation experience with
demonstrated leadership skills and ability to drive improvements
Ability to work with large volumes of data efficiently and analyze large sets of
data to accurately identify trends, patterns of problems
Strong technical background and ability to manage and manipulate data extracted
from systems of record to conduct testing
Strong understanding of data profiling and data cleansing techniques
Experience in working with Software and programming languages such as SAS, R, or
Python. Understanding of new age technologies like Large Language Models (LLM)
Good Knowledge of Automation and reporting tools like Alteryx, Power BI, Tableau,
UI Path, Pega, and Microsoft Applications
Effective executive summarization of complex business problems and solutions
Organizational courage and willingness to make tough, informed decisions and
thoughtfully share independent perspectives
Strong practical knowledge of analytical techniques and methodologies such as
machine learning, AI
Preferred Skills
Hands on / extensive control testing experience will be an advantage
Ability to develop and implement state of the art, fully scalable various
machine learning models / algorithms for risk detection, classification,
prediction to aid in continuous monitoring and testing activities. (In partnership
with a the AI and Machine learning team)
Strong analytical, critical thinking and problem-solving skills, coupled with an
ability to translate ambiguous ideas/issues into well-defined plans/solutions with
a track-record for delivering results
Good knowledge of control design and root cause analysis
Demonstrate balanced judgement with respect to deciding enquiries to pursue vs.
cease
A strong interest in further developing and integrating operations with technology
Ability to effectively multi task work on 2- 3 automation requests concurrently
Ability to work with team based at multiple locations and have flexibility
regarding working hours
Additional Info
Accepting applications from the following locations US (All), Bournemouth, UK
and Sao Paulo, Brazil