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JPMorgan External Reporting Controller - Analyst 
India, Karnataka, Bengaluru 
252889127

27.07.2024

As a External reporting professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm


This role is part of CIB Finance & Business Management in Bangalore in CIB Control Initiative Team covering Bank’s responsibilities related to Regulatory & SEC reporting requirements. The CIB External Reporting Controllers team resides within the CIB Controllers organization. The team plays a key role in the design, implementation, and oversight of the execution, analysis, control, and governance frameworks.

Job Responsibilities:

  • Support the compliance across various SEC & Reg related deliverables;
  • Capturing Issues and errors (I&Es) relating to external financial reporting in different tools after In-depth investigations around the Reports impacted, Products impacted, Legal entity impacted, remediation etc. while abiding by I&Es standards;
  • Produce regular dashboards/decks around issues and errors by performing analysis;
  • Manage errors through the lifecycle by coordinating with different stakeholders like Issue owners, report owners etc. while keeping documentation audit ready at all times;
  • Understand the reporting requirements relating to the various filing to REG and SEC authorities;
  • Ensure completion of regulatory priorities, the in-time delivery of requested information/reporting; Develop a good understanding of product knowledge, regulatory policies and assessing their impact; Maintain a complete written framework; Prepare management reporting and contribute to internal, control and regulatory audits; Work with the team on delivering multiple complex and ad-hoc regulatory reports to very tight deadlines, in cooperation with a number of stakeholders and contributors across the firm
  • Build and maintain strong working relationships with stakeholders in the different businesses and functions (e.g. Legal, Tax, Finance, Operations, Risk, Business managers/partners).

Required qualifications, capabilities, and skills:

  • Qualified accountant (CA, CPA, ACCA, ACA) / MBA / Masters in Finance
  • 1-2 years work experience in Legal entity controls/ Regulatory reporting.
  • Very good understanding/experience of business processes in a financial institution
  • High degree of pragmatism with a solution-oriented approach
  • Very good communication skills with the ability to work with senior management, auditors and regulators
  • Excellent organizational and project management skills. Strong team player with excellent partnering and influencing skill
  • Fluent English language skills, both oral and written. Good Microsoft PowerPoint and Excel knowledge

Preferred qualifications, capabilities, and skills:

  • Knowledge of SEC/REG, US GAAP requirements is a plus