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CIB - Operations Manager - Associate - Mumbai

Job Description

About J.P. Morgan Corporate & Investment Bank
J.P. Morgan's Corporate & Investment Bank (CIB) is a global leader across banking, markets and investor 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 provides strategic advice, raises capital, manages risk and extends liquidity in markets around the worldd.

Key Responsibilities


OCM for Cash Position Management is responsible mainly in the following set of activities:

  • Control Assurance
    1. Strengthen Supervisory Controls across all teams.
    2. Revisit QA frame work across Banking Operations Ops to bring in more rigor in Self assessment practices. 
    3. Continue assurance through Change management Control framework in Banking Operations
    4. Focus on Risk based end to end process reviews; prioritize processes on audit radar and with high risk rating. Ensure that the process review calendar is followed for the year.
    5. Enhance the Daily Control Functional Checklists (DCFC) for OCMs to ensure that Key controls are included and effective assurance is obtained on adherence
    6. Strengthen leavers and joiners procedures and controls 
  • Risk Management
    1. Coordinate and liaise with internal and external auditors. Promote a control environment that is always ready for an audit.  Prior to an audit, complete a control environment review.  Confirm there are no control gaps, open issues have appropriate action plans and mitigation, and issue closure has been validated.  
    2. Satisfactory ratings in all audits. No failed internal inspection.
    3. Regulatory Focus: Demonstrate knowledge of specific regulations / laws impacting your business.   Ensure compliance and adequacy of controls to address business impact.
    4. Strengthen Business Continuity Overall across Banking operations.
    5. Maintain an understanding of risks impacting your business.  Assure appropriate oversight of risk management discipline through participation in product:  Business Control Committee meetings, business reviews, risk assessments, and the NBIA process.
    6. Ensure that effective CPF and CF meetings are conducted to review risk incidents and to discuss control related issues.

·         Overall 10 to 12 years of experience. However minimum 6-7 years of experience as a control/ risk / audit manager

·         An expert in understanding risk and control policies and standards

·         Experience in Funding Operation would be add advantage


·         Ability to develop and maintain productive relationships with key internal clients across all levels.

·         A solution driven approach, with exemplary problem solving skills;

·         Ability to prioritise.

·         Ability to work effectively alone and as part of a team, at a local and regional level

·         Good analytical ability.

·         Excellent written and verbal communication skills

Req #: 160029535
Location: Mumbai, MH IN
Job Category: Operations
Employment Type: Full Time
Potential Referral Amount: Indian Rupee (INR)

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