Control Management- Analyst

2 days ago


Bengaluru, Karnataka, India JPMorganChase Full time ₹ 6,00,000 - ₹ 18,00,000 per year

JOB DESCRIPTION

Short Description:

Join us to build your career in controls within a leading global financial institution that values creativity, excellence, and diversity.

Posting Description:

As an Analyst within the Corporate and Investment Bank 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, supporting the implementation of control frameworks, and ensuring compliance with regulatory requirements and firm-wide standards. This role demands strong analytical skills, effective communication, and the ability to work independently in a dynamic environment.

Job Responsibilities:

  • Develop and maintain centralized controls reporting, ensuring consistency with global standards.
  • Create and analyses MIS and governance materials, including dashboards and reports.
  • Support the implementation and enhancement of control frameworks.
  • Partner with teams across locations to deliver high-quality data and drive progress through effective issue escalation.
  • Monitor trading activities and ensure compliance with regulatory requirements.
  • Manage risk assessment structures and maintain process and control KPIs.
  • Participate in process reviews to identify risks and designing effective control measures.
  • Participate in continuous monitoring and evaluation of control effectiveness.
  • Participate in meetings, document issues, and track action plans to closure.

Required qualifications, capabilities, and skills:

  • Bachelor's degree with 3+ years of financial services experience, preferably in controls, risk management, or related functions.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and interpersonal skills to interact with global teams.
  • Ability to function effectively under tight deadlines and adapt to changing environments.
  • Proficiency in MS Office applications, particularly Excel and PowerPoint.
  • Experience in process improvement and operational excellence.

Preferred qualifications, capabilities, and skills:

  • Experience in Banking Risk and Control domains. Understanding of Controls organization and exposure to firmwide regulations.
  • Ability to manage multiple tasks and prioritize effectively. Strong team player with the ability to work independently and think strategically
  • Flexibility to manage shifting priorities in a fast-paced environment.
  • Knowledge of data analytical tools like Alteryx and Tableau is an 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.



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

    JOB DESCRIPTIONYou are a strategic thinker passionate about driving solutions in Control Management. You have found the right teamAs a Control Management Analyst within the line of business, you will be responsible for maintaining a sustainable and disciplined end-to-end control environment. You will identify and escalate issues with a sense of urgency and...

  • Controlling Analyst

    7 days ago


    Bengaluru, Karnataka, India ACCTPRO Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Job DescriptionGeneral Finance Management is responsible for the day-to-day financial activities of the organization including:Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standardsFinancial analysis and reporting, taxation, insurance, credit...


  • Bengaluru, Karnataka, India Omega Healthcare Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Looking for a skilled Quality Control Analyst to join our team in Bangalore. The ideal candidate will have 3-5 years of experience in coding and quality control, with a strong background in healthcare management services.Roles and ResponsibilityMonitor and evaluate the quality of coding processes to ensure compliance with industry standards.Develop and...


  • Bengaluru, Karnataka, India JPMorganChase Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    JOB DESCRIPTION Wholesale Lending Services supports several lines of businesses that include Business Banking, Commercial Bank, Global Wealth Management, and Investment Bank. Located in globally, the Credit Monitoring Center of Excellence, within WLS, is a high-volume production-based operation function responsible for Credit Compliance Monitoring for the...


  • Bengaluru, Karnataka, India NatWest Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Technology Controls Testing Analyst Join us as a Technology Controls Testing AnalystWe'll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis You'll clearly document any control weaknesses identified within the adequacy and effectiveness...


  • Bengaluru, Karnataka, India NatWest Group Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    Join us as a Technology Controls Testing AnalystWe'll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basisYou'll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertakenThis is a...


  • Bengaluru, Karnataka, India NatWest Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Technology Controls Testing Analyst, AVP Join us as a Technology Controls Testing AnalystYou'll be protecting the bank by testing that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis We'll look to you to undertake adequacy and effectiveness assessments of technology controls This is a...


  • Bengaluru, Karnataka, India Deutsche Bank Full time

    Job DescriptionRisk and Control Analyst, NCTPosition OverviewJob Title: Risk and Control Analyst, NCTLocation: Bangalore/ Pune, IndiaRole Description- To assist with the management of the organization's Operational Risk framework by performing Control Effectiveness- Testing against the controls identified within the Risk and Control Inventory process.- This...


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

    Controllers - Product Controllers - Analyst - 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...


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

    Controllers - LEC - Analyst - 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 that the firm's...