JPMorgan Chase India | Control Manager - Sr Associate

Key responsibilities

• This role is focused on Risk Identification and Assessment, Control Design and Evaluation, Issue Management, Control Governance and Reporting, and Automation and Process Improvement.
• This position requires a candidate who has or will develop knowledge and technical expertise related to implementing and maintaining a comprehensive control environment, including support for Sarbanes Oxley and Comprehensive Capital Analysis and Review deliverables, and for delivering process automation.
• We are looking for someone excited to join our organization.
• If you meet the minimum requirements below, you are encouraged to apply to be considered for this role.
• Work on regulatory driven initiatives and deliverables in a global bank that is systemically important to US economy and beyond.
• Automate and improve control analyses and reporting by leveraging technical solutions that the Firm has adopted such as Alteryx, Databricks, LLM Suite.
• Manage the external financial reporting (e.g., 10-K/Q, FR Y-14) control programs, such as issue management, attestation and control gap analysis by partnering with Risk and Finance stakeholders.
• Report the external financial reporting related information to senior management in Risk Control Management organization and support the quarterly 10-K/Q and FR Y-14 senior management attestation processes.
• Coordinate the SOX and CCAP compliance programs for Risk Management and Compliance organization and drive the initiatives related to the programs.
• Maintain accurate and comprehensive records of internal controls, audits, compliance activities, and risk assessments, confirming proper documentation and easy retrieval.
• Perform ongoing analysis of program related data and develop ad-hoc reports as requested to support business-related programs and strategies.
• Identify opportunities of automating manual processes, implement and maintain these solutions ongoingly.

Requirements

• 5 – 7 years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, Computer Science, or a related field.
• Experience with Process Automation / Digital Enablement, specifically with AI/ML based methods.
• Demonstrated ability to work across diverse groups to understand issue drivers and business requirements while collaborating with partners to build consensus and execute the agreed plans.
• Strong organizational skills and ability to manage multiple streams of work concurrently in a flexible, fast paced, and exciting environment.
• Excellent written and oral communication skills to present analytical findings.
• Excellent MS Office skills including Microsoft Excel, PowerPoint, etc.
• Technical experience is a huge plus, including knowledge of intelligent solutions, computer programing, LLM prompt engineering.
• Control background is a huge plus - knowledge of processes to develop and maintain a strong control environment, including the ability to analyze problems and find solutions.
• Minimum Skills, Experience and Qualifications

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