JPMorgan Chase India | Control Manager-Program-Associate

Job responsibilities

• As a Control Manager Associate within the Quality Assurance Team, you will play a crucial role in mitigating the risk of external reporting errors.
• This position offers the opportunity to collaborate with finance controllers and other teams, stay current with industry changes, and influence business processes while maintaining strong relationships.
• You will conduct risk assessments, participate in Quality Assurance reviews, and communicate findings to management.
• Conduct risk assessments to prioritize areas requiring detailed reviews.
• Participate in end-to-end Quality Assurance reviews, including developing testing strategies, executing tests, and analyzing results.
• Communicate findings to management and secure corresponding action plans to enable timely escalation and resolution.
• Execute testing on critical data elements relied upon for external reporting.
• Provide additional oversight to Quality Assurance teams to drive consistent practices and help build a cohesive Quality Assurance center of excellence.
• Collaborate with finance controllers, line of business controller teams, and risk and operations partners.

Requirements

• Working knowledge of US GAAP standards.
• Strong analytical skills through experience with data analytics or similar processes.
• Strong verbal and written communication skills.
• Ability to quickly understand complex subject matter and demonstrate critical thinking.
• Ability to challenge the status quo while maintaining relationships.
• Ability to multi-task and prioritize.
• Strong interpersonal skills, including the ability to influence LOB (Line of Business) partners.
• Proficient in Microsoft Excel and PowerPoint.
• Knowledge of US Regulatory and SEC reporting requirements, external reporting control concepts, and/or financial services and related products.

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