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JPMorgan Control Manager - Program Associate 
India, Karnataka, Bengaluru 
877481832

31.07.2024

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

Job Responsibilities

  • Ensure the delivery of the objectives through the full project life cycle, across multiple business lines within Markets
  • Actively participate in developing project structures such as building out approaches, plans, ongoing management of milestones and deliverables
  • Work with functional partners including Front Office teams, Control Managers, Technology Controls Officers, Application Developers, Client Services, Network Management, Operations, Technology and others to design and deliver agreed solutions
  • Document processes and identify control gaps by networking with various subject matter experts to quickly understand and assess the control environment including risks, controls and information security.
  • Ensure timely communication and escalation to stakeholders and leadership; presentation of project objectives, progress and benefits to varied audiences including senior management and functional partners
  • Work on Control of the production, maintenance, use and access to an information resource (e.g. 3rd party trading application or exchange), in particular covering access management, application management and resiliency management

Required Qualifications, Skills and Capabilities:

  • Highly motivated, energetic self-starter who takes ownership, has a sense of urgency, intellectual curiosity, and resourcefulness.
  • Excellent oral and written communication skills; and ability to leverage the wider organization to meet objectives. Fluent English is a must.
  • Strong analytical, problem solving & process re-engineering skills.
  • Ability to deal with issues on a global, cross business level.
  • Good organizational skills - manages & prioritizes multiple tasks across different time horizons within deadlines.
  • A good understanding of controls and how to apply them to different processes and businesses.
  • Ability to synthesize large amounts of information into a useful piece of material and propose recommendations for process improvement.

Preferred qualifications, capabilities, and skills

  • Alteryx skills are a plus
  • Experienced work on project teams is a must; experience on process and/or technology related projects would be highly beneficial.
  • Strong PC skills particularly Excel, and PowerPoint; Access and Visio would be a benefit too