JPMorgan Control Manager - Associate 

India, Maharashtra, Mumbai 

457866894

Control Management Associate performs ongoing analysis of the business’ risk and control environment to identify significant gaps and weaknesses, ensuring controls are properly designed.

Job Responsibilities:

• Partnering 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 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 (e.g., 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 experience required
• Minimum 3 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).