Markets Control Evaluation-associate

5 days ago


Bengaluru Karnataka, India JPMorganChase Full time

**JOB DESCRIPTION** Job summary**:
As an Associate in CIB Controls India Team, you will play a critical role in maintaining and enhancing the control environment across various programs. You will be responsible for monitoring controls, ensuring compliance with firm-wide standards, and supporting the implementation of control frameworks. This role demands strong analytical skills, effective communication, and the ability to work independently in a dynamic environment.

Markets Control Evaluation team is a utility performing Front Office control evaluation of in-scope LoBs. The team independently collaborates with Business Controls Managers (BCM), Business and Support teams to ensure Control evaluation is completed timely and accurately. Evidence is gathered and stored to ensure the strictest standards of testing are met. Once the testing is complete, the results are communicated to the Business Control Managers and Business Managers and the results are uploaded in the system called CORE.

**Responsibilities**:

- Independently perform evaluation of assigned controls.
- Review procedures, processes, and information to evaluate controls.
- Perform side-by-side observations, supervisory examinations, or retesting as necessary.
- Calibrate a control for its effectiveness according to test scripts and standards.
- Facilitate kick-off and closing controls evaluation meetings with stakeholders.
- Organize and capture review findings, ensuring all design and operational gaps are identified.
- Recommend control design and operational changes to effectively manage business risk.
- Identify risk and control points during reviews or from process maps.
- Develop and provide professional and accurate reporting to management for review.
- Partner with the business to perform root cause analysis of issues and recommend improvements.
- Maintain accurate and complete documentation, following up on all items through completion.

**Required qualifications, capabilities, and skills**:

- Basic understanding of the Risk & Control Self-Assessment process in the banking domain.
- Flexibility with shifts is mandatory, as the individual will predominantly work in the EMEA shift.
- Strong, proactive task-based approach with a focus on delivery, often acting as an individual contributor.
- Working understanding of operational risks and related controls.
- Possess strong analytical and interpersonal skills.
- Ability to work independently with a moderate level of supervision.
- Strong ability to quickly comprehend information from written documentation, process mapping, and training overviews.
- Proficient in Microsoft Office (Excel, PowerPoint, Word, Visio).
- Intermediate skills in Alteryx, Tableau, and Power BI.
- Excellent time management skills.
- Ability to manage shifting priorities and work in a fast-paced environment.

**Preferred qualifications, capabilities, and skills**:

- Any Master’s degree with 8-10 years of financial services work experience. Experience in Banking Risk & Control domain will be an added advantage.
- Experience in SOX Testing, Audit or Compliance testing will be a definite advantage.

**ABOUT US**

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.

**ABOUT THE TEAM**

J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.


  • JP Morgan Chase

    4 days ago


    Bengaluru, India JP Morgan Chase Full time

    Description: Job summary:- As an Associate in CIB Controls India Team, you will play a critical role in maintaining and enhancing the control environment across various programs. You will be responsible for monitoring controls, ensuring compliance with firm-wide standards, and supporting the implementation of control frameworks. This role demands strong...

  • Controls Associate

    2 weeks ago


    Bengaluru, Karnataka, India JPMorgan Chase Full time

    The Control Associate performs ongoing analysis of the business risk and control environment to identify gaps and weaknesses. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation **Job Summary** As a Control Management Associate within our dedicated team, you will be tasked with...

  • Risk and Control

    6 months ago


    Bengaluru, Karnataka, India Wells Fargo Full time

    **About this role**: Wells Fargo is seeking a Quality Assurance Operations Associate. **In this role, you will**: - Provide operational and customer support for lifecycle tasks for institutional trades - Assist with client account onboarding, input and monitoring of cash payments, customer service, funding operations, custodial operations, securities...

  • Controls Associate

    2 months ago


    Varthur, Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION**  The Control Associate performs ongoing analysis of the business risk and control environment to identify gaps and weaknesses. **Job Summary** As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues...


  • Bengaluru, India JPMorgan Chase & Co. Full time

    As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and...

  • Credit Controller

    3 months ago


    Bengaluru, Karnataka, India SIPC- Sequre India Pest Control Private Limited Full time

    **Credit Controller Job Description Template** We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the...


  • Bengaluru, Karnataka, India sweekar associate Full time

    Sweekar Associate Sales and Marketing Manager RoleWe are seeking a highly organized and experienced sales and marketing manager to assist in the effective advertising and selling of our company's products, creating a competitive advantage for Sweekar Associate in the market industry.The ideal candidate will have strong interpersonal, leadership, and...


  • Bengaluru, Karnataka, India LSEG (London Stock Exchange Group) Full time

    Role Profile: The Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group...

  • Associate Test

    6 months ago


    Bengaluru, Karnataka, India BOEING Full time

    At Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for...


  • Bengaluru, Karnataka, India Wells Fargo Full time

    **About this role**: Wells Fargo is seeking a Financial Controls Associate. Financial Controls: Covers jobs responsible for identifying, documenting, and implementing financial control and oversight matters. Individuals lead and/or execute testing and monitoring initiatives for assigned control areas. **In this role, you will**: - Provide support for the...


  • Bengaluru, Karnataka, India Wells Fargo Full time

    **About this role**: Wells Fargo is seeking a Financial Controls Associate. **In this role, you will**: - Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters - Receive direction from manager and exercise independent judgment while developing...


  • Bengaluru, Karnataka, India Wells Fargo Full time

    **About this role**: Wells Fargo is seeking a Financial Controls Associate. **In this role, you will**: - Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters - Receive direction from manager and exercise independent judgment while developing...


  • Bengaluru, Karnataka, India TheNudge Full time

    **About The/Nudge**: The/Nudge is an action institute working towards a poverty-free India, within our lifetime. We partner with governments, markets, and civil society to build resilient livelihoods for all. We are a collective of some of India’s best leaders and entrepreneurs from across the industry, academia, government, and development sectors, and...

  • Evaluator(Car)

    6 months ago


    Bengaluru, Karnataka, India Boost Tech Full time

    **Role Description** This is a full-time on-site role as a Used Car Evaluator located in Noida, with Crown Honda. In this role, you will be responsible for evaluating used cars and making purchasing decisions to add to our inventory. You will perform extensive inspections of vehicles, analyze their cost and condition, and make reasonable offers to ensure...


  • Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** Valuation Control is organized along business lines including Corporate & Investment Bank (Macro Products, Credit, Equities, Securitized Products, IB Risk), CIO, Treasury & Corporate (CTC), Asset Management, Consumer & Community Banking (CCB) and Commercial Banking (CB). Clients of the group include senior management, business heads,...

  • Valuation Controller

    2 weeks ago


    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Valuation Control. You have found the right team. As a Valuation Control Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. - Execute the price verification and benchmark process, including the calculation of...


  • Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Valuation Control. You have found the right team. As a Valuation Control Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Execute the price verification and benchmark process,...

  • Valuation Control

    5 days ago


    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Valuation Control. You have found the right team. As a Valuation Control Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Execute the price verification and benchmarking process,...


  • Bengaluru, Karnataka, India Wells Fargo Full time

    **About this role**: Wells Fargo is seeking a Financial Controls Associate. **In this role, you will**: - Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters - Receive direction from manager and exercise independent judgment while developing...

  • Valuation Controller

    6 months ago


    Bengaluru, Karnataka, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Valuation Control professional in our Corporate sector, you will spend each day defining, refining and delivering set goals for our firm The Valuation Control Group (VCG) is an independent group within Finance whose primary...