Control Management- Associate

4 weeks ago

Bengaluru, Karnataka, India JPMorgan Chase Full time

Job Category Program Management You are a strategic thinker passionate about driving solutions in Control Management You have found the right team 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 with a sense of urgency and partnering with the business to ensure issues are remediated in a timely manner The team assists in top-down risk analysis real-time control issue detection escalation root cause analysis and remediation Job Responsibilities Partner with stakeholders to evaluate and perform an end-to-end analysis of the business s risk and control environment identifying significant gaps and weaknesses and determining the root cause of control breaks Ensure that controls are properly designed and operating effectively contributing to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Perform ongoing analysis of program-related data e g KRI KPI and develop ad-hoc reports as requested to support business-related programs and strategies Assist with the development of Risk Control Self-Assessment mapping and documentation through participation in end-to-end process walkthroughs and deep dives with assigned business units Required qualifications capabilities and skills Bachelor s degree or equivalent experience required 3-7 years of experience in financial services industry with background in controls audit quality assurance operational risk management or compliance preferred or equivalent subject matter expertise in a relevant business related function operation Preferred qualifications capabilities and skills Proficient in Microsoft Office Suite Word Excel PowerPoint preferred 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

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