China Asset Management Company – Head of Control

4 weeks ago


Shanghai, China JPMorgan Chase & Co. Full time

Job responsibilities 

Conduct risk identification and assessment for new business initiatives, investment instruments, new projects/processes, etc. Coordinate NBIA/NRA process and necessary reviews. Establish Risk Acceptance wherever applicable and coordinate regular reviews Identify areas for continuous control uplifting, log issues for identified control gaps, develop and track Action Plans through completion, conduct control validations and necessary reviews to close issues & APs Follow with error reports & incident reports, identify root causes, discuss control enhancement areas and track remediation actions Support business teams to design the controls, including how to measure control effectiveness, providing control implementation support and performing control validation, providing control related subject matter expertise, etc.  Manage control committee / forum; develop risk indicators, analyze trend and report / escalate as appropriate Coordinate and implement Integration Project related control uplifting programs and initiatives Manage other programs such as TPO (Third Party Oversight) and BCP Lead the team to enhance their professionalism, knowledge and capabilities and deliver high quality of work

Required qualifications, capabilities, and skills

Bachelor's degree or above Minimum of 10 years of experience in the financial industry; strong experience in internal control and the ability to apply it to actual business and processes Familiar with the fund industry, familiar with the operation mode of various business lines Excellent organizational skills, teamwork spirit, rich team leadership experience Fluent in Chinese and English communication and writing skills Analytical skills, able to monitor and solve problems at the macro and micro levels Have AMAC qualification

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