Finance Control Management

4 weeks ago

bangalore, India JPMorgan Chase & Co. Full time

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.

As a Financial Control professional in our Corporate Sector, you will spend each day defining, refining and delivering set goals for our firm

Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk. FCM are also responsible for managing the Firm’s SOX Framework and CCAR CFO Attestation Program and governing other external reporting initiatives including Quality Assurance, Accountability & Attestations, Issues & Errors Management.

In this role, the Control Manager will be responsible for ensuring Corporate Finance Subgroups has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the stakeholders to ensure issues are remediated in a timely manner. 

Job Responsibilities:

Work with Corporate Finance Functional colleagues to develop an in-depth understanding of the Risks & Controls of the assigned function and to assist in the identification and/or development of controls to mitigate gaps  Establish sustainable processes for evaluating the design and effectiveness of the controls built in the processes.  Maintaining the Risk Assessment Structure (RAS) in the Control and Operational Risk Evaluation (CORE) tool with timely updates  Support the process in the Issue & Error Management framework by performing the root cause analysis, recommending strategic / tactical action plans development for the errors, logging of issues and validation of action plans at closure;  Supporting control forums including content and agenda for meetings Partnering with Internal Audit and Compliance, Conduct and Operational Risk during audits/reviews Report/summarize test results for management. Control Management skill – On being able to perform RCA, Process Reviews, Tactical and Strategical reasoning skills and use them to provide sustainable efficient and effective plans with little or no guidance 

Required qualifications, capabilities, and skills:

Graduate/MBA/CA in Accounting or Finance with overall 6 years of work experience with minimum of 4 years of Internal Control/Audit experience Understanding of control testing methodology Strong skills in time management, problem solving, written and verbal communication Strong MS Office skillset Ability to multi-task and prioritize tasks effectively Works well individually and in teams, shares information and supports colleagues

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