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JPMorgan Quant Analytics - Control Management Intelligence Senior Associate 
India, Karnataka, Bengaluru 
657321932

08.02.2025

Job responsibilities

  • Conduct independent assessments of the design and effectiveness of controls executed by business lines and corporate functions through monitoring and testing activities.
  • Validate compliance with internal policies, procedures, and external laws, rules, and regulations, identifying any necessary remediation.
  • Execute issue validations to ensure the effectiveness of action plans implemented by Lines of Business (LOBs) and Corporate Functions.
  • Collaborate with Compliance and Operational Risk Officers on engagements, including developing test scripts, discussing issues, participating in business meetings, and drafting final reports.
  • Utilize independent judgment, technical, operational, and regulatory experience to perform tasks effectively.

Required Qualifications, Skills, and Capabilities:

  • Bachelor’s degree in Computer Science, Mathematics, Finance, or related fields.
  • Minimum of 5 years of experience in Controls, Compliance, Internal or External Audit, or Risk functions.
  • Strong understanding of internal controls and the ability to assess risk mitigation considering business processes and characteristics.
  • Proficiency in SQL, Alteryx, Excel, Microsoft Word, and PowerPoint.
  • Highly organized, detail-oriented, and capable of managing multiple tasks and priorities.
  • Strong analytical and communication skills, with the ability to influence and work effectively with key stakeholders.
  • Team-oriented with strong interpersonal skills and a multicultural understanding.
  • Self-motivated, proactive, and personable, with excellent communication skills.
  • Problem-solving skills with the ability to make sound decisions and escalate issues when appropriate.
  • Ability to work under pressure, meet deadlines, and operate with minimal supervision