JPMorgan Control Manager - Associate 

India, Karnataka, Bengaluru 

692877513

As an Internal control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities :

• The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
• The candidate must be an experienced professional who possesses strong auditing skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products
• Should be able to execute Control Program Management in accordance with the standards and framework established by the Firm/LOB
• Establishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., control management, operations, risk management, compliance, legal, etc.)
• Ensure 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

Required qualifications, capabilities, and skills :

• 5-7 years experience in Auditing, Accounting, Internal Control and/or Finance
• Bachelor’s in accounting or Finance.
• Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification preferred, internal audit / ITGC / automated controls testing experience required
• Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels
• Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans

Preferred qualifications, capabilities, and skills( 4 bullet points max)

• Knowledge of Tableau and Alteryx will be an added advantage
• Experience in doing process reviews/testing
• Should be flexible to work in EMEA shifts