Control Management

2 weeks ago

bangalore, India JPMorgan Chase & Co. Full time

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

As a Control Management Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities :

The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. The candidate must be an experienced professional who possesses strong auditing skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products Support CCB wide Resolution and Recovery Plan activities and deliverables which involves ensuring appropriate ownership of deliverables, communicating requirements and tracking against Corporate target dates to ensure timely completion of deliverables for CCB Material Legal Entities, Core Business Lines and Critical Operations Should be able to execute QA reviews in accordance with the standards and framework established by the External Reporting Quality Assurance function Establishing and maintaining strong working relationships across CCB businesses and other control groups (., control management, operations, risk management, compliance, legal, Ensure external financial reporting controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Support the CCB (LOB) Resolution Plan development and ensuring appropriate review of all appendix data Quality Control reviews ensuring consistency, completeness, and accuracy of the CCB Resolution & Recovery deliverables Provide support for Consumer and Business Banking Finance Sarbanes Oxley (SOX) and CCAR CFO Attestation Programs (CCAP) including an understanding of business and IT risk and controls, control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk Perform design and operating effectiveness testing of business and IT SOX/ CCAP controls. Including but not limited to: Documenting the narratives and flows related to key processes and controls within CCB Assessing design and operating effectiveness of business and IT control supporting SOX/CCAP programs Risk Assessment review by 10K financial statement line item for both quantitative and qualitative risk factors Continually assessing and enhancing existing processes to support ongoing evolution of the framework and related standards Partnering with LOB, finance, risk and/or technology stakeholders to support consistent implementation of the SOX / CCAP framework Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Assist in validation and closure of SOX/ CCAP Issues and related Action Plans Assist in developing recommendations to strengthen internal controls and improve operational efficiency Staying current with evolving technology, industry and regulatory changes, and analyze impact to business objectives, processes, and compliance Maintain integrity of testing documentation and provide when requested for various reviews for . SCG QA, Internal Audit Review, and External Audit Requests Program Management – Assist in ongoing implementation and monitoring of Control Programs impacting CCB Finance such as Intelligent Solution Standards, Model / Estimations Governance, User Tools. Monitor adherence to CCB and Firmwide Policies and Standards. Maintain integrity of program management/reporting documentation and provide when requested for various reviews Core Administration – Contribute to the development and enhancement of the business control environment through execution of the Control and Operational Risk Evaluation (CORE). This includes attending CORE meetings and providing feedback to the team regarding upcoming initiatives, assist with CORE initiatives (risk taxonomy updates, end-to-end process reviews, , CORE maintenance CORE Reporting - Assist in development, execution, and refinement of new and existing Control Reporting

Required qualifications, capabilities, and skills

Minimum 7 years experience in Auditing, Accounting, Internal Control and/or Finance Bachelor’s in accounting or Finance. internal audit / ITGC / automated controls testing experience required Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans  A willingness to challenge conventional thinking and assumptions and to constructively dissent when appropriate. Strong working knowledge of Microsoft Office applications. Ability to work in an evolving environment, manage multiple projects and support a growing business Problem solving / Analytical skills - solid critical thinking, attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions. Understanding root cause / identifying control breaks Developing timely and sustainable solutions Analyze metrics for emerging risk. Implementation skills. Writing Action Plans, Procedures. Change Management

Preferred qualifications, capabilities, and skills

Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification preferred, Project management experience and specifically large-scale program management is preferred

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