Analyst - Control Manager Program Bangalore jobs at Jpmorgan in India, Bengaluru
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India
Bengaluru
389 jobs found
20.09.2024
JPM
JPMorgan Analyst - Control Manager Program Bangalore India, Karnataka, Bengaluru
The Corporate & Investment Bank Markets Quality Assurance team carries out periodic detective control activity that provides direct insights into the firm activities’ adherence to regulatory requirements, internal policies and...
Execution of Quality Assurance tests on in-scope Markets processes, including gathering data from source systems and functions, analyzing the data, and comparison versus procedures and standards. Documentation of the findings...
Create of key Control forum packs, leveraging a number of different source to provide an operational overview to stakeholders. Work on Controls monitoring for BAU activities ensuring the Firm is...
Provide a high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business analysis. Organize complex information in a strategic and compelling way, demonstrating strong...
Perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. Possess strong auditing skills, a strong understanding of internal control...
Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards. Ensure adherence to P&L and Balance...
Financial budgeting, reporting, forecasting and analysis for Expenses and Headcount. Overseeing headcount reporting and analysis, support process coordinating, resource optimization projects, the preparation of monthly headcount reports, supporting partners on...
The Corporate & Investment Bank Markets Quality Assurance team carries out periodic detective control activity that provides direct insights into the firm activities’ adherence to regulatory requirements, internal policies and...
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