Control Management Associate

3 days ago

Bengaluru, Karnataka, India JPMorgan Chase Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Are you passionate about driving operational excellence and managing risk in a dynamic environment? As a Control Management Associate within our Control Management Team, you'll play a pivotal role in shaping a robust and sustainable control framework for our business. This is your opportunity to become a trusted Subject Matter Expert, partnering with stakeholders across the organization to ensure our programs meet the highest standards of governance, compliance, and risk management.

Job Summary

As a Control Management Associate within the Control Management Team, you will be responsible for managing the assigned program governance to ensure that the business has a sustainable and disciplined end-to-end control environment, to identify and/or escalate exceptions, and to partner with the business to ensure exceptions are remediated in a timely manner.

Job responsibilities:

  • Be a Subject Matter Expert (SME)  for Control and Operational Risk Evaluation (CORE) system and manage the governance program including liaise with central team, control evaluation, quality assurance, annual sign-off, compliance and operational risk commentary etc.
  • Be a SME for models governance for the LOB and support business in managing the model risk, including inventory maintenance, usage confirmation management and related reporting.
  • Manage the User Tool and Intelligent Solutions governance program end to end, including quarterly Quality Assurance, annual assessment, monthly reporting, liaise with business champions and central team etc.
  • Manage the Consecutive Leave program to comply with the firmwide policy requirements, including applicability assessment and related reporting.
  • Support onshore team in Office of Legal Obligations (OLO) related activities like, inventory maintenance, Quality Assurance, annual sign-off etc.
  • Stay informed about changes in applicable policies, standards, and procedures, analyze their impact on existing risks and controls, and implement accordingly.
  • Provide regular updates to senior management on the program governance and exceptions, including preparing materials for risk and control forums.
  • Demonstrate adaptability by responding to various needs, ensuring timely and sustainable delivery.
  • Support business teams with various ad-hoc requests and activities related to risk and control, including Legal Entity tagging, Legal Obligation tagging, and implementing firmwide program changes.
  • Support Head of TCIO India in India risk and control agenda.

Required qualifications, capabilities and skills

  • Bachelor's degree or equivalent experience required
  • 7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance ; or equivalent subject matter expertise in a relevant business related function/operation
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) 
  • Knowledge of automation tools like Alteryx, Python, Tableau etc.

  • Control Management Associate

    3 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    JOB DESCRIPTIONAre you passionate about driving operational excellence and managing risk in a dynamic environment? As a Control Management Associate within our Control Management Team, you'll play a pivotal role in shaping a robust and sustainable control framework for our business. This is your opportunity to become a trusted Subject Matter Expert,...

  • Control Management- QA- Associate

    2 weeks ago

    Bengaluru, Karnataka, India JPMorgan Chase Full time

    Build your career in the Internal Controls working across functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, Program Management while working in the world's most innovative bank which values creativity and excellence.As a Control Management- QA- Associate within the Internal Controls team, you will build your career by...

  • Regulatory Controllers Associate

    5 days ago

    Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Controllers - Regulatory Controllers - Associate - BengaluruCONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also...

  • Product Control Associate

    2 weeks ago

    Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Controllers - Product Control - Associate - BengaluruCONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure...

  • Control Management- QA- Associate

    1 week ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    JOB DESCRIPTIONBuild your career in the Internal Controls working across functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, Program Management while working in the world's most innovative bank which values creativity and excellence.As a Control Management- QA- Associate within the Internal Controls team, you will build your...

  • Risk & Controls Associate

    2 weeks ago

    Bengaluru, Karnataka, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Risk & Controls Associate (Pricing Oversight) Join us as a Risk & Controls Analyst, Transaction Pricing and oversightIf you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you You'll work in partnership with the first line of defence and businesses in applying...

  • Regulatory Controllers Associate

    1 week ago

    Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Controllers - Regulatory Controllers - Associate - BengaluruCONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also...

  • Associate, Valuation Controller

    1 week ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    JOB DESCRIPTIONAre you ready to take your career to the next level in a dynamic, collaborative environment? As an Associate, Valuation Controller, you'll play a pivotal role in our Valuation Control team, driving accuracy and integrity in financial reporting. You'll leverage your expertise to execute price verification and benchmark processes, calculate fair...

  • Associate, Acquisitions and Strategic Investment Control Management

    3 days ago

    Bengaluru, Karnataka, India JPMorgan Chase Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Are you passionate about risk management and operational excellence? As a Control Manager Associate in our Acquisitions and Strategic Investment (ASI) team, you'll play a pivotal role in shaping a robust control environment and driving continuous improvement across our business.Job SummaryAs a Control Manager Associate within the Acquisitions and Strategic...

  • Control Management- Associate

    2 weeks ago

    Bengaluru, Karnataka, India Chase- Candidate Experience page Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    You are a strategic thinker passionate about driving solutions in Controls. You have found the right team.As a Control Manager within our Corporate and Investment Bank Line of Business, you will spend each day defining, refining, and delivering set goals for our firm.Job ResponsibilitiesMonitor a varied range of controls across different programs within the...