Internal Control Specialist, Moscow-based recruitment

J.P. Morgan serves one of the largest client franchises in the world. Our clients include corporations, institutional investors, hedge funds, governments and affluent individuals in more than 100 countries. J.P. Morgan is part of JPMorgan Chase Co. (NYSE: JPM), a leading global financial services firm with assets of $2.1 trillion.
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. A component of the Dow Jones Industrial Average, JPMorgan Chase serves millions of clients and consumers under its J.P. Morgan and Chase, and WaMu brands.

Main responsibilities:

Perform ORM reviews
Business Continuity Plans (BCP) coordination for location (communications with Corporate resiliency Team, communication with local teams, updating BCP in special application, preparation Business Impact Analysis for Lines of Business, the scorecard for Location)
Business Control Committees (BCC) minutes preparation, follow up on actions required from BCC, preparing the Agenda and supporting documents
LOC minutes preparation, follow up on actions required from Local Operating Committee (LOC), preparing the Agenda and supporting documents
KPIs coordination (communication with different teams, updating the KPIs if required)
Disaster Recovery (DR) requirements in terms of existing products and project agenda (communication with different departments), participation in DR testing and preparation stage
Coordination of vendor documents scanning project
Monitoring of Official request database to ensure that all requests are completed on time.
Preparation of consolidated
reports (KPIs, Regulatory reporting repository, LOC repository, etc).

Qualifications

Banking experience
(accounting, audit, operations)
Fluent Russian and English is a must
Experience in audit or control function is complementary

Experience in dealing with Auditors' requests, Central Bank requests, etc.
Advanced knowledge
of MS Office (Word, Excel, Power Point, Visio)