Control Management

Job Category Program Management Join a global leader in financial services at J P Morgan where we provide strategic advice and products to top corporations governments and investors worldwide We are committed to building long-term partnerships to help clients achieve their goals promoten by our first-class business approach As an equal opportunity employer we value diversity and inclusion ensuring a supportive environment for all employees The APAC Control Management team with around 300 members ensures a strong control environment across the firm This role offers the chance to be part of the APAC Legal Entity Risk Assessment team in Bangalore contributing to effective risk management and operational solutions As a Control Management Associate within the APAC Legal Entity Risk Assessment team you will be responsible for coordinating and conducting risk assessments across APAC Legal Entities You will perform quality assurance testing data analysis and draft risk assessments presenting findings to the Legal Entity s board as part of regulatory requirements You will collaborate with various stakeholders manage reports and promote process improvements to enhance efficiency Job Responsibilities Daily weekly and monthly Controls reporting Creation of MIS and Governance material including analysis and cleansing Support the implementation of Control Framework Stakeholder management Drive progress through effective escalation of issues and concerns Creation of dashboards and periodic updates to senior management Process re-engineering to make existing processes more efficient Required qualifications capabilities and skills Analytical with good problem-solving skills Good communication skills to be able to manage stakeholder queries across the globe Strong interpersonal skills and ability to interact across various levels of management Function effectively in a dynamic environment with tight deadlines and should be able to prioritize one s own work to achieve them Flexibility to work global hours Ability to adapt to a changing environment Ability to multi-task identify high priority deliverables and excellent execution style Attention to detail Ability to work independently Process improvement experience Operational excellence Ability to deliver high quality work within strict deadlines Ability to analyse complex information and extract required information Effective time management Strong working knowledge of MS Office applications In specific Intermediate Excel skills example should be able to use VLOOKUP create pivots charts paste special and PowerPoint skills example manage Hyperlinks customize color schemes create import charts Post Graduate with 8-10 years of financial services work experience Preferred qualifications capabilities and skills Experience on Alteryx Tableau and Power BI Proficient in Excel VBA Experience in Banking Risk Control domain will be an added advantage Shift Timing APAC Shift 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 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