Control Manager - Program Analyst jobs at Jpmorgan in India, Bengaluru
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India
Bengaluru
369 jobs found
30.07.2024
JPM
JPMorgan Control Manager - Program Analyst India, Karnataka, Bengaluru
Independently perform evaluation of assigned Controls. Review procedures/processes/information to evaluate Controls. Perform side-by-side observations, supervisory examination or retesting as necessary. Calibrate a control for its effectiveness as per the test...
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...
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...
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...
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...
Review of documentation to ensure compliance, credit, audit, and funding/pre-funding requirements are met. Review of approved and executed documents to ensure approval is consistent with executed documents. Quality Review and...
Independently perform evaluation of assigned Controls. Review procedures/processes/information to evaluate Controls. Perform side-by-side observations, supervisory examination or retesting as necessary. Calibrate a control for its effectiveness as per the test...
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