Associate - Control Manager
JPMorgan Chase · Bengaluru
Build your career in Internal Controls (Recovery and Resolution) while working in the world’s most innovative bank which values creativity and excellence. You are a strategic thinker passionate about driving solutions in Internal Controls (Recovery and Resolution). You have found the right team. As a Financial Control professional in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm.
Job summary
As a Product Controller within Finance, you will perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. You will execute Recovery and Resolution tasks in accordance with requirements received from regulators. You will help ensure external financial reporting controls are properly designed and operating effectively, supporting a proactive risk and control culture with sound change management. You will establish and maintain strong working relationships across consumer businesses and products and with other control groups.
Job responsibilities
- Perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
- Execute Recovery and Resolution tasks in accordance with requirements received from regulators.
- Establish and maintain strong working relationships across consumer businesses and other control groups (including sub-line-of-business controllers, firmwide Recovery and Resolution team, control management, operations, and risk management).
- Ensure external financial reporting controls are properly designed and operating effectively.
- Support a proactive risk and control culture by leveraging proven evaluation strategies and sound change management protocols.
Required qualifications, capabilities, and skills
- 4–5 years of experience in auditing, accounting, internal control, and/or finance.
- Bachelor’s degree in Accounting or Finance.
- Big Four public accounting experience and/or Chartered Accountant, Certified Information Systems Auditor, Certified Public Accountant, Certified Internal Auditor, and/or Master of Business Administration certification preferred; internal audit, information technology general controls testing, and automated controls testing experience required.
- Strong accounting and reporting skills and strong understanding of internal control systems within a financial institution.
- Knowledge of consumer businesses and products.
- Strong written and verbal communication skills with attention to detail; demonstrated influencing skills and ability to interact comfortably with staff at all levels.
- Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources and draw persuasive conclusions for plans.
Preferred qualifications, capabilities, and skills
- Knowledge of Tableau and Alteryx.
- Experience conducting process reviews and testing.
- Flexibility to work EMEA Shifts
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
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