Control Management- Vice President jobs at Jpmorgan in India, Bengaluru
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Company (1)
Job type
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Job title (1)
India
Bengaluru
166 jobs found
15.07.2025
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 solid understanding of internal control...
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying...
Design, deploy, and manage AI/ML models, leverages advance AI/ML techniques, LLMs and Agentic AI for developing compliance and risk management related solution. Conduct research on AI techniques to enhance model...
Manage the team responsible for customer onboarding and maintaining customer relationships in compliance with AML laws. Conduct quality checks on customers’ KYC records to ensure accuracy and compliance. Ensure timely...
Prepare, consolidate, review, and analyze key financial activities, including budget and mid-year forecast, financial updates for the Board, Operating Committee, and Regulators, quarterly earnings, spot & average balance sheet, Net...
Ensure the accuracy and validity of general ledger accounts. Adhere to firmwide General Ledger Reconciliation & Substantiation (GLRS) standards. Implement and identify opportunities for efficiency in P&L and Balance Sheet...
Operationalize and maintain reporting, data, and analytics for performance tracking. Serve as the first escalation point for Manila Expense Management frontline managers. Handle high-volume activities requiring interaction with multiple internal...
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 solid understanding of internal control...
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