JPMorgan Chase India | Associate - Control Manager, Internal Controls

Responsibilities

• As a financial control professional in our finance team, you will spend each day defining, refining, and delivering goals that support the firm’s control environment.
• Build your career in Internal Controls while working in the world’s most innovative bank which values creativity and excellence.
• You will execute control program management in accordance with firm and line of business standards and frameworks.
• You will partner across the business and with control groups such as control management, operations, risk management, compliance, and legal.
• You will help ensure controls are properly designed, operating effectively, and support a proactive risk and control culture through proven evaluation strategies and sound change management.
• Perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
• Execute control program management in accordance with the standards and framework established by the firm and line of business.
• Establish and maintain strong working relationships across consumer businesses and other control groups, including control management, operations, risk management, compliance, and legal.
• Ensure controls are properly designed, operating effectively, and support a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.

Requirements

• Strong written and verbal communication skills and attention to detail, with demonstrated influencing skills and ability to interact comfortably with staff at all levels.
• Strong quantitative and qualitative analytical skills, with ability to synthesize data from many sources and draw persuasive conclusions for plans.
• Experience in doing process reviews and testing.
• Preferred qualifications, capabilities, and skills
• Knowledge of Tableau and Alteryx.

JPMorgan Chase

JPMorgan Chase & Co. is one of the world's largest financial services firms, active in investment banking, commercial banking, asset and wealth management, and payments.

Its Indian global centres support the firm worldwide in finance, accounting, tax, controllership, risk, operations and technology. Typical roles for CAs and CPAs are product control, financial reporting, tax and regulatory reporting.

• Industry: Banking and financial services
• Headquarters: New York, USA
• In India: Corporate and investment banking in Mumbai; global corporate centres in Mumbai, Bengaluru and Hyderabad