JPMorgan Risk Management & Compliance CFO Control Manager - Associate 

India, Karnataka, Bengaluru 

718392516

Job responsibilities

• Manage the RM&C CFO business Intelligent Solutions (IS) and User Tools (UT) life cycle as IS/UT Business Champion. Lead the UT/IS confirmation, manage the IS/UT lifecycle, and perform the IS/UT testing for the RM&C CFO organization
• Coordinate and prepare the RM&C CFO Control Subcommittee meeting agenda, material, and analysis. 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
• Verify 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
• Support the Compliance and Operational Risk Evaluation (CORE) deliverables that include process review and signoff, compliance risk assessment, legal entity analysis, etc.

Required qualifications, capabilities, and skills

• Bachelor’s degree
• Min 3 years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or a related field
• Demonstrated ability to work across diverse groups to understand issue drivers and business requirements while collaborating with partners to build consensus and execute the agreed plans
• Highly Analytical and inquisitive in nature with a desire to understand the “why”
• Strong organizational skills and ability to manage multiple streams of work concurrently in a flexible, fast paced, and exciting environment
• Independent, motivated, detail oriented and robust sense of personal responsibility
• Excellent MS Office skills including Microsoft Excel, PowerPoint
• Experience with at least one programming language

Preferred qualifications, capabilities, and skills

• SOX control evaluation or financial reporting (FR Y-14, 10-Q/K) experience is a plus
• Experience with Tableau, Alteryx, Python, or other business intelligent solutions is a plus