cib-f&bm location control manager (lcm) fixed term contract 6 months paris associate
Detail de l'annonce :
CIB-F&BM - LOCATION CONTROL MANAGER (LCM) - FIXED TERM CONTRACT 6
MONTHS - PARIS - ASSOCIATE
ABOUT J.P. MORGAN CHASE & CO.
J.P. Morgan is a leading global financial services firm with assets of
$2.1 trillion and operations in more than 60 countries. The firm is a
leader in investment banking, financial services for consumers, small
business and commercial banking, financial transaction processing,
asset management and private equity. Information about J.P. Morgan is
available at www.jpmorganchase.com
ABOUT J.P. MORGAN'S CORPORATE & INVESTMENT BANK
J.P. Morgan's Corporate & Investment Bank is a global leader across
Banking, Markets and Securities Services. The world's most important
corporations, governments and institutions entrust us with their
business in more than 100 countries. With $18 trillion of assets under
custody and $393 billion in deposits, the Corporate & Investment Bank
(CIB) provides strategic advice, raises capital, manages risk and
extends liquidity in markets around the world.
ROLE
The candidate will be responsible for:
* Secretariat of the Location Operational Risk and Control Committee
(LORCC) including reporting and escalation of issues to the EMEA
Control Committee and Head Office LORCC.
* Participation in LoB governance meetings ensuring operational risk
control and regulatory matters are included in location governance,
that issues are logged, remediated and closed in accordance with
corporate guidance.
* Ensuring effective governance for outsourcing including
Inter-Affiliate Oversight (IAO) and Third-Party Oversight (TPO), a
cting as an advisory function to Local Contacts with regard to the
outsourcing of activities and processes, manage Outsourcing Forum.
* Providing coverage of Legal Entity control matters including
Permanent Controls i.e. s upport the Permanent Control coordination
for the Legal Entity and execute 2nd level of control in accordance to
the defined yearly permanent control plan.
* Monitoring control gaps and remediation ensuring satisfactory
resolution of issues is recorded in governance forums and corporate
systems (CORE).
* Ensuring adequate understanding of issues, maintaining a look
ahead across the location for operational risk control impacts.
* Ensuring operational risk regulatory matters are included in
location governance and that issues are logged, remediated and closed
in accordance with corporate guidance.
* Providing coverage of Legal Entity control matters and coordinate
internal control regulatory deliverables across locally and regionally
aligned functions.
* Identifying issues for prioritization and review at the location
and legal entity level.
* Partnering with the business to prepare for location specific
audits and support the implementation of Corporate owned polices in
country, including review and identification of local gaps.
* Partnering with the BCMs to review results from the risk and
control self-assessment process to identify issues and themes
impacting the local control environment.
* Engaging with LOB/Function Control Managers to ensure action plans
and RED events are treated in accordance with policy across the
location.
The candidate should be interested in working in a dynamic and
collaborative environment, participating in key initiatives and
driving process improvement across the team and locations.
QUALIFICATIONS, SKILLS AND EXPERIENCE
* Strong team player with excellent partnering and influencing skill
who is able to partner closely with peers.
* Highly motivated, energetic self-starter who takes ownership and
able to make constructive observations and recommendations.
* Good organizational skills - manages & prioritizes multiple tasks
and high focus on quality
* Investigative mind-set, able to see issues at both a high-level
and in detail, and understand applicability across the business.
* Strong analytical, problem solving & process re-engineering
skills.
* Excel, PowerPoint and Alteryx skills preferable.
* Excellent written and oral communication skills both in English
and French with the ability to present information in differing
degrees of detail and form depending on the audience.
* Confident with communicating with and influencing stakeholders
where appropriate.
* Good judgment, maturity and poise to identify risks and escalate
where required.
* Previous experience: Experience in controls, operational risk,
internal audit and/or other control related functions preferable.
J.P. Morgan is a global leader in financial services, providing
strategic advice and products to the world's most prominent
corporations, governments, wealthy individuals and institutional
investors. Our first-class business in a first-class way approach to
serving clients drives everything we do. We strive to build trusted,
long-term partnerships to help our clients achieve their business
objectives.
We recognize that our people are our strength and the diverse talents
they bring to our global workforce are directly linked to our success.
We are an equal opportunity employer and place a high value on
diversity and inclusion at our company. We do not discriminate on the
basis of any protected attribute, including race, religion, color,
national origin, gender, sexual orientation, gender identity, gender
expression, age, marital or veteran status, pregnancy or disability,
or any other basis protected under applicable law. In accordance with
applicable law, we make reasonable accommodations for applicants' and
employees' religious practices and beliefs, as well as any mental
health or physical disability needs.