JPMorgan Control Manager - Analyst 

India, Maharashtra, Mumbai 

509796210

Responsibilities:

• 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 are properly designed and operating effectively to promote a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Assist in control evaluation and testing. Ensure there is an adequate level of detail in evaluation scripts, perform evaluation to determine design and operational effectiveness and properly document results
• Manage the full lifecycle of an issue and action plan by capturing details, tracking progress, and closing (after obtaining appropriate evidence to substantiate closure)
• Support overall meeting administration (e.g., Business Control Committees, Business Control Forums), including production and distribution of the materials, quality review of data within the materials, and managing the meeting invite and tracking action items to closure

Required qualifications, capabilities, and skills

• Bachelor's degree or equivalent.
• Minimum 1 year relevant internship/business experience; financial services industry or background in controls, audit, quality assurance, operational risk management, or compliance.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)