Control Manager- Associate

4 weeks ago


Mumbai, India JPMorgan Chase & Co. Full time

Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting. As a Control Management Senior Associate within the Control Management team, you will be responsible for maintaining a sustainable and disciplined end-to-end control environment for the line of business. You will identify and escalate issues with urgency and collaborate with the Business to ensure timely remediation. The team supports top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.  Job Responsibilities: Provide operational risk guidance and leadership support for the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk. Identify, assess, advise, and drive strategic solutions to increase efficiency and create a more resilient operating environment. Ensure effectiveness of key controls and lead communications with regulatory and audit bodies, both internally and externally. Oversee governance of business operational risks, escalating issues appropriately to line of business and Firmwide operating committees. Collaborate with senior business clients and partners across functional areas (., Legal, Finance, Compliance, Risk) and geographies. Conduct frequent side-by-sides with the business(es). Required qualifications, skills and capabilities: Bachelor’s degree or equivalent experience required. 5 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance  Proficiency working in Microsoft Office Suite (Word, Excel, PowerPoint). Strong problem solving and analytical skills. A curious mind that prefers to go deep to understand details. A positive attitude and team spirit with exceptional interpersonal and collaboration skills.



  • Mumbai, India MoSahay Associate Full time

    Job Title: Guest Service Associate Company: PVR INOX Cinema Hall Location: MUMBAI(E) **Salary**: Freshers with Normal Graduation - 20,000 INR per month Freshers with Hotel Management Background - 22,000 INR per month Job Summary: As a Guest Service Associate at INOX Cinema Hall, you will play a crucial role in providing exceptional guest experiences...


  • Mumbai, Maharashtra, India JPMorganChase Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    DescriptionControl Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance &...


  • Mumbai, Maharashtra, India JPMorgan Chase Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance &...


  • Mumbai, Maharashtra, India JPMorganChase Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    JOB DESCRIPTIONControl Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control...


  • Mumbai, India 9608 Deutsche India Private Limited, Mumbai Branch Full time

    Description The Regulatory Controls Associate will be an integral member of the CB & IB Business Financial Crime Business Controls Oversight team, based in Mumbai or Bangalore. In this role, the Associate will support the business in meeting various Financial crime controls and Regulatory requirements. Key responsibilities include performing essential...


  • Mumbai, India JPMorgan Chase & Co. Full time

    Are you ready to take your career to the next level in a dynamic, collaborative environment? As an Associate, Valuation Controller, you’ll play a pivotal role in our Valuation Control team, driving accuracy and integrity in financial reporting. You’ll leverage your expertise to execute price verification and benchmark processes, calculate fair value...


  • Mumbai, India JPMorgan Chase & Co. Full time

    Are you ready to make a significant impact in operational risk and controls management? We are seeking a talented Associate to join our Control Management Group as a Program Manager & Governance specialist. Job Summary As the Associate, FW Control Management – Program Manager & Governance (Operational Risk and Controls) within the Control Management Group,...


  • Mumbai, Maharashtra, India JPMorganChase Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionThe Firmwide Control Management mission is to solidify an effective control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source.  The Firmwide Control Management team will work collaboratively with other control disciplines and will oversee existing...

  • Product Controller

    4 weeks ago


    Mumbai, India JPMorgan Chase & Co. Full time

    You are a strategic thinker passionate about driving solutions in Product Control. You have found the right team. As a Product Controller - Associate within the Product Control team, you will be responsible for assisting with daily P&L reporting and month-end close processes. You will provide detailed analysis and reporting on the financials to desk...

  • Duty Officer

    2 weeks ago


    Mumbai, India MoSahay Associate Full time

    Ensure his responsibility areas are well equipped, operational and his team is provided with adequate tools. This includes: - Cinema is clean - All Point of Sale/ Equipment’s are active - Conducting Pre-opening Audi - check. - Responsible for improvement of Cinema Operations process and ensuring statutory Compliance adherence - Brief his/her team member...