JPMorgan Location Controls Manager - Associate 

India, Maharashtra, Mumbai 

70220526

Description for Internal Candidates

As an Associate in CIB Controls India Team, you will play a critical role in maintaining and enhancing the control environment across various programs. You will be responsible for monitoring controls, working closely with various departments to ensure alignment on control objectives, supporting implementation of control frameworks and compliance with regulatory requirements and firm-wide standards. This role demands strong analytical skills, effective communication, and the ability to work independently in a dynamic environment.

Job Responsibilities

• Develop and maintain centralized controls reporting, ensuring consistency with global standards.
• Lead and participate in meetings, manage stakeholder expectations, and drive process improvements.
• Support the design, implementation, and governance of the Control Framework.
• Monitor and report on control activities, ensuring high-quality data and compliance with regulations.
• Collaborate with other teams to deliver timely and accurate MIS and governance materials.
• Participate in continuous monitoring and evaluation of control effectiveness.
• Address audit findings and implementing corrective actions by liaising with business/product teams.

Required qualifications, capabilities, and skills

• Bachelor’s degree with 6+ years of financial services experience, preferably in controls, risk management, or related functions.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and interpersonal skills to interact with other teams.
• Ability to function effectively under tight deadlines and adapt to changing environments.
• Proficiency in MS Office applications, particularly Excel and PowerPoint.
• Experience in process improvement and operational excellence.

Preferred qualifications, capabilities, and skills

• Experience in Banking Risk and Control domains & understanding of Controls organization and exposure to firmwide regulations.
• Ability to manage multiple tasks and prioritize effectively with flexibility to manage shifting priorities in a fast-paced environment.
• Strong team player with the ability to work independently and think strategically.