JPMorgan Control Manager- Vice President 

India, Karnataka, Bengaluru 

578997014

As a Vice President in the Controls team, you will support the Asset Management Operations Risk and Control mission in maintaining a strong and consistent control environment by providing comprehensive coverage of the control environment that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operation risk. A Control Manager’s main focus is control design and testing expertise, risk and control identification and assessment management, control break and resolution management, control governance and reporting and leading our audit & regulatory response efforts.
Job responsibilities:

• Create a proactive risk and control culture using proven evaluation strategies and sound change management protocols.
• Lead the coordination and implementation of strategic control initiatives and process enhancements for Asset Management Operations.
• Provide leadership support for executing the Control and Operational Risk Evaluation (CORE) to address control deficiencies and reduce risks.
• Review and analyze program-related data to identify operational risks and issues, offering value-add analysis and reporting solutions.
• Work closely with control managers across regions to ensure adherence to defined standards.
• Engage with control colleagues, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions.

Required qualifications, skills and capabilities:

• Hold a Bachelor's degree in Finance, Accounting, or equivalent experience, with 10+ years in financial services, focusing on controls, operations, audit, quality assurance, risk management, or compliance.
• Demonstrate proficiency in control and risk management concepts, Microsoft Office Suite, and business intelligence tools like Alteryx and Tableau, with experience in AI/ML tools.
• Apply strong business knowledge, understanding regulations, and successfully deliver projects by working autonomously, adapting to shifting priorities, and managing competing demands in a fast-paced environment.
• Exhibit process analysis and design acumen, problem-solving and analytical skills, and the ability to make informed decisions, influence stakeholders, and navigate complex infrastructures while anticipating and delivering solutions to business partner needs.