Control Management

4 weeks ago

Bengaluru, India JPMorgan Chase & Co. Full time

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.

As a Control Management professional in our Asset & Wealth Management, you will spend each day defining, refining and delivering set goals for our firm

As a Control Management Associate, you'll be responsible for testing and 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

The role sits within the First Line of Defense supporting the risk and controls management for Asset & Wealth Management. Key skills required would include – control testing, risk analysis and assessment, root cause analysis, risk issue tracking and process reviews. . Your output will be used to guide the business units toward a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. The candidate needs to be methodical in their approach and adept at systematic documentation and reporting. 

  Job responsibilities:

Ensure partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks Ensure control testing and ensuring that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Perform ongoing analysis of program related data (., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies. Assist with development of Risk & Control Self-Assessment mapping and documentations 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 in an accounting, financial or quantitative discipline with minimum 3 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 Key functional skills required: control testing, risk analysis and assessment, root cause analysis, risk issue tracking and issue management, reporting and process reviews. Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)  This role has a global outreach, and an extensive stakeholder management responsibility. Strong communication skill in English is a must, also the ability to effectively manage a wide and diverse stakeholder group. Excellent organizational skills; able to manage and prioritize assigned tasks across several groups and team leads Ability to manage multiple assignments, achieve deadlines, and deliver quality results within a team environment  Collaborative team player able to develop meaningful and effective working relationships with fellow colleagues  Ability to build strong partnerships with key stakeholders, and collaborate with business and control organization 

Preferred qualifications, capabilities, and skills

Knowledge of intelligent automation tools – Tableau, Python, Alteryx or UI Path, or experience of partnering in a control transformation project Working knowledge of accounting principles and financial system workflow.  Experience using various Business Intelligence tools. Strong problem solving and analytical skills Ability to understand both strategic and tactical direction and extrapolate functional process flows and business requirements

  • Quality Control Manager

    4 weeks ago

    Bengaluru, Karnataka, India Shri Management Services Full time

    Job Details:contributing and Working Closely with Retail System Relevant Teams for Future Improvements And/or Systems Enhancement.validation and Quality Control of New System and Perform Testing Depends On Regular Hot Fix Patch of Multi Retail Systemsclosely Working with Teams(internal and External) to Consolidate Necessary Documentsmanage the...

  • Finance & Operations Controller

    1 month ago

    Bengaluru, Karnataka, India Shri Management Services Full time

    Bangalore Share Budgeting and Forecasting - Prepare and manage budgets for all facility management projects / interior Fit Out project and operations. - Monitor financial performance against budgets and provide regular financial reports to senior management. - Identify cost-saving opportunities and implement financial strategies to optimize interior /...

  • Risk Control Manager

    1 week ago

    Bengaluru, India Commonwealth Bank Full time

    Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

  • Risk Control Manager

    2 weeks ago

    Bengaluru, India Commonwealth Bank Full time

    Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

  • Risk Control Manager

    2 weeks ago

    Bengaluru, India Commonwealth Bank Full time

    Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

  • Manager - Risk & Control

    7 days ago

    Bengaluru, India Mancer Consulting Services Full time

    Roles & Responsibilities- Lead operational and compliance risk advice to Global Technology Services on the design and operation of controls.- Lead delivery of papers, presentations and reports for the Chief Technology Office Non-Financial Risk Committee and other committees, forums and project committees as required.- Develop and drive the automation of...

  • Business Controls Manager

    1 month ago

    Bengaluru, India Lenovo Full time

    Description and Requirements Responsibilities and accountabilities of the position: • Champion to drive business control activities as per the Controls Framework • Review mechanism for adequate risk management and integrity of financial and operational processes • Track Monthly and/ or Quarterly Business Controls Scorecards • Track and...

  • SAP control Manager

    4 weeks ago

    Bengaluru, India Deloitte Full time

    We are looking for dynamic, go-getter team leaders in our SAP risk advisory team at Deloitte India.Locations: Mumbai/Delhi/Bangalore/Hyderabad/Chennai/PuneRoles: Manager/ Associate DirectorDomains: SAP Security/ SAP GRC (Access & Process Controls) / SAP functional (risk and controls)

  • Manager - SOX & Internal Controls

    2 weeks ago

    Bengaluru, India Flipkart Full time

    Manager - Sox & Internal Audit About the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

  • Traction Control EDU Manager

    2 weeks ago

    Bengaluru, India Alstom Full time

    Req ID:433098  Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

  • Traction Control EDU Manager

    1 month ago

    Bengaluru, Karnataka, India Alstom Full time

    Req ID:433098 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

  • Risk & Controls Manager, VP

    1 month ago

    Bengaluru, Karnataka, India NatWest Digital X Full time

    Join us as a Risk & Controls Manager If you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank We'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...

  • Assistant Manager

    7 days ago

    Bengaluru, India dentsu Full time

    dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager and Financial Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control and...

  • PMO/Manager - Controls & Compliance

    1 month ago

    Bengaluru, India Citi Full time

    The Project Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...

  • Project Controller

    1 month ago

    Bengaluru, India iCRC Full time

    **Role Summary** To provide planning, scheduling, cost control and reporting services on assigned projects with Senior Planner or Project Controller or Project controls manager based in Bengaluru: **Responsibilities** - In coordination with project controls managers, Senior controllers, and planners contribute to developing project schedules, undertaking...

  • Data Analyst

    15 hours ago

    Bengaluru, Karnataka, India Control Risks Full time

    Control Risks is in need of a Data Analyst to join their team and assist a global banking client. As part of the Global Security Operations Centre, you will analyze data to drive decisions and enhance performance. The role starts on 1st July 2024. Role Tasks and Responsibilities:Design and set metrics to measure GSOC operational performance.Establish and...

  • Cybersecurity & Technology Controls - Controls

    1 month ago

    Bengaluru, India JPMorgan Chase Bank, N.A. Full time

    This role calls for a strong, organized and self-motivated associate with experience in SOC1/SOC2 engagements and an understanding of SOC attest readiness, scoping and execution and issue management processes. You will support the operations of the Controls Attestation (SOC) Team, efficiently performing operational activities related to audit and regulatory...

  • Enterprise Risk Management

    18 hours ago

    Bengaluru, India Quess Corp Limited Full time

    Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our clientRole _ Control AdministratorLocation – Pune / BangaloreExperience – 8+yrsQualification – Any Graduate / PGSkills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls AuditRole & Responsibilities1. Develops,...

  • Control Administrator

    2 days ago

    Bengaluru, India Quess Corp Limited Full time

    Hello,Greeting from Quess Corp!!Hope you are doing wellWe have job opportunity with one of our clientRole _ Control AdministratorLocation – Pune / BangaloreExperience – 8+yrsQualification – Any Graduate / PGSkills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls AuditRole & Responsibilities1. Develops,...

  • Enterprise Risk Management

    2 days ago

    Bengaluru, India Quess Corp Limited Full time

    Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our clientRole _ Control AdministratorLocation – Pune / BangaloreExperience – 8+yrs Qualification – Any Graduate / PGSkills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls AuditRole & Responsibilities 1. Develops,...