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VP - Control & Transition Management

Mumbai, India | J.P. Morgan

  • Industry:
    Financial Services
  • Position Type:
  • Functions:
    Accounting / Control
  • Experience:
    10-12 years
Job Description:
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o Oversee the Transition Management / Inter-Affiliate Oversight (IAO) book of work for GFI and perform day-to-day administration (e.g. oversee charters in-progress, charters in pipeline, charters with significant issues / aging, remediation charters / scope creeps, MIS reporting, etc.)

o Strategize and implement a revised operating model in light of the anticipated changes to firmwide IAO policies and standards

o Foster increased collaboration with GSC / Global IAS teams and strengthen partnership

o Keep GFI abreast of developments on IAO through continuous awareness and education

o Ensure closure of key projects in a timely and consistent manner

o Engage in resource planning, team management and people development

Manage / oversee the Control Management agenda for designated GFI Line Of Business (LOB)

o Oversee the control management book of work for designated GFI LOB and perform day-to-day administration (e.g. Resiliency, RCSA to CORE migration, SOX / CCAR testing, Process Risk Reviews, High Risk Manual Process Reviews, Data Loss / Breach Prevention measures, User Tools Program, Policy compliance monitoring, MIS reporting, etc.)

o Review current operating model and make suitable amends in the governance framework to support planned growth in GFI functions

o Collaborate with business leadership teams to support & further the risk & control programs for designated GFI LOB

o Strengthen collaboration with Global Control Managers to drive a seamless risk and control agenda

o Ensure continuous awareness and education on risk and control agenda

o Engage in resource planning, team management and people development

Manage / support projects and initiatives on Controls or Transitions Management

o Drive projects and initiatives on Controls or Transition Management from time to time

o Collaborate with GFI / GSC / Global Control Managers to lead / manage / support Controls and Transition Management agenda as and when needed


o CA/CS/CWA/MBA (Finance) with 10-12 years of post-qualification experience in Operational Risk, Resiliency Risk and/or Information Risk, Process Migrations, Project Management, etc.

o Working knowledge of Finance functions preferred


o Experience in Internal Controls, Risk & Control Self-Assessment (RCSA), Sarbanes Oxley (SOX), Audits, Process Risk Reviews, Business Continuity Planning (BCP), Program Management, etc.

o Should have worked in financial services industry and/or managed finance functions

o Must have hands-on experience of people and team management

Skill Sets

o Be the first line of defense and support business functions on transition & control management agenda

o Act as a trusted business advisor and provide independent assurance to LOB management teams

o Understand Finance function and able to appreciate its linkages across business process

o Possess strong leadership and stakeholder management skills. Should be able to face senior management personnel with confidence and determination.

o Excellent collaboration, relationship management & partnering skills

o Be assertive and communicate effectively across multiple levels and handle challenging situations tactfully

o Display strong risk acumen, control mindset, project management aptitude and auditing skills

o Be able to think strategically and add value to business through control & transition management initiatives

o Proficient in MS Office applications, knowledge of control & program management tools and advance technology aptitude

o Should be a self-starter and carry a proactive & positive approach

o Display strong people and team management skills and able to lead the team towards goals

o Ability to work with various cross-functional and cross-location teams

o Ability to multi-task and capable of delivering on multiple priorities

o Ability to work under pressure and make accurate decisions in stressful situations

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