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JPMorgan Control Manager - Associate 
India, Karnataka, Bengaluru 
692877513

06.07.2024

As an Internal control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities :

  • The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
  • The candidate must be an experienced professional who possesses strong auditing skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products
  • Should be able to execute Control Program Management in accordance with the standards and framework established by the Firm/LOB
  • Establishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., control management, operations, risk management, compliance, legal, etc.)
  • Ensure 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

Required qualifications, capabilities, and skills :

  • 5-7 years experience in Auditing, Accounting, Internal Control and/or Finance
  • Bachelor’s in accounting or Finance.
  • Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification preferred, internal audit / ITGC / automated controls testing experience required
  • Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels
  • Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans

Preferred qualifications, capabilities, and skills( 4 bullet points max)

  • Knowledge of Tableau and Alteryx will be an added advantage
  • Experience in doing process reviews/testing
  • Should be flexible to work in EMEA shifts