Control Manager

5 days ago

Bengaluru, Karnataka, India JPMorgan Chase Full time

You are a strategic thinker passionate about driving solutions in Controls. 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

  • Work on oversight and monitoring of Reg W transaction balances (between Bank & their Affiliates) performing Limit Analysis. 
  • Perform various controls to ensure all the Reg. W exposures have been reported timely.
  • Work on ASAP attestation, Limit Review, Quarterly Supervisory Review, Quarter End Deck.  
  • Work with Central Reg W team to implement controls and monitoring to ensure on daily and/or weekend balance reporting requirement, affiliate breakout check, etc
  • Resolve/ Assist/ Guide Reg W stakeholders issues/queries for new Reg W covered transaction and Incident write up process for Reg W incidents and their ancillary activities.  
  • Submit information to the Firmwide Reg W Lead on purchase of affiliate securities during the Board Reporting process.    
  • Support special/ ad hoc projects, as needed

Required qualifications, capabilities, and skills

  • Minimum 4 years accounting/finance experience minimum 
  • Bachelor's Degree in accounting/Finance 
  • Strong knowledge of US GAAP and financial reporting requirements 
  • Strong interpersonal skills, relationship building and influencing skills to with the ability to effectively partner with all levels of management across numerous teams. 
  • Strong analytical skills 
  • Strong written and verbal communication skills 

Preferred qualifications, capabilities, and skills

  • Excellent working knowledge of MS Excel (Pivot tables, v-lookups) and PowerPoint, Microsoft Access desirable 
  • Audit, internal control, product or financial control experience preferred 
  • Experience designing applications a plus 

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