Control Management- Analyst jobs at Jpmorgan in India, Bengaluru
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Job title (1)
India
Bengaluru
333 jobs found
14.09.2024
JPM
JPMorgan Control Management - Analyst India, Karnataka, Bengaluru
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...
Partner with onshore automation lead and support on offshore maintenance of intelligent solutions. Be integral of APAC India Control of IS and UT Governance and Oversight. Automation skills using tools...
Provide support for AWM Finance Sarbanes Oxley (SOX) and CCAR CFO Attestation Programs (CCAP) including an understanding of business and IT risk and controls, control breaks and resolutions, to reduce...
Support end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control issues. Partner with your team to ensure controls...
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...
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...
Effectively manage a caseload of Engagements (primarily WKO with opportunities in DD, and KYC QA) including regulatory examinations, internal audits, external audits and Compliance tests and monitoring activities. Develop a...
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...
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