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JPMorgan Control Management- Associate 
India, Karnataka, Bengaluru 
760409221

01.07.2025

As a Control Management Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities:

  • Partner with team members, location and business control managers, and Compliance, Conduct & Operational Risk (CCOR).
  • Ensure timely and quality completion of applicable phases required to support the creation of the annual LERA
  • Collate quantitative and qualitative data sources

  • Reconcile the firm’s legal obligation repository to ensure completeness of Compliance Group representation

  • Assess compliance risk within a legal entity using quantitative and qualitative data analysis

  • Manage the Legal Entity Community of Practice by preparing meeting materials, tracking actions, and documenting feedback

  • Manage key program milestones, including communications, ongoing progress reporting, and managing escalations

  • Coordinate and dispose of CCOR challenges with relevant control managers

  • Partner, build, and establish strong relationships with central control teams across regions (APAC, EMEA, US), key stakeholders, and data source providers.
  • Develop a thorough understanding of the business profile of the Legal Entities being evaluated and comprehend how the compliance risk and control environment can impact overall risk ratings.
  • Participate in key initiatives and drive process improvements within the team.

Required qualifications, capabilities, and skills:

  • Bachelor’s degree required
  • A strong team player with exceptional collaboration and influencing skills, capable of working closely with peers responsible for data analysis and assessments across APAC
  • A highly motivated and energetic self-starter who takes initiative and can provide constructive observations and recommendations
  • Strong organizational skills to effectively manage and prioritize multiple tasks while maintaining high focus on quality
  • An analytical mindset capable of identifying issues and problem solving at both strategic level and in detail with an understanding of its relevance across the business
  • Exceptional verbal and written communication skills
  • Exhibits sound judgement, maturity, and composure to recognize risks and escalate them as needed

Preferred qualifications, capabilities, and skills:

  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint), understanding of applications like CORE, ELA, Alteryx skills preferable
  • Minimum 7 years of experience, previous experience in Controls, Legal Obligations, Operational and or Compliance Risk Management would be beneficial