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JPMorgan Risk Management & Compliance CFO Control Manager - Associate 
India, Karnataka, Bengaluru 
718392516

26.06.2024

Job responsibilities

  • Manage the RM&C CFO business Intelligent Solutions (IS) and User Tools (UT) life cycle as IS/UT Business Champion. Lead the UT/IS confirmation, manage the IS/UT lifecycle, and perform the IS/UT testing for the RM&C CFO organization
  • Coordinate and prepare the RM&C CFO Control Subcommittee meeting agenda, material, and analysis. Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
  • Verify 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
  • Support the Compliance and Operational Risk Evaluation (CORE) deliverables that include process review and signoff, compliance risk assessment, legal entity analysis, etc.

Required qualifications, capabilities, and skills

  • Bachelor’s degree
  • Min 3 years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or a related field
  • Demonstrated ability to work across diverse groups to understand issue drivers and business requirements while collaborating with partners to build consensus and execute the agreed plans
  • Highly Analytical and inquisitive in nature with a desire to understand the “why”
  • Strong organizational skills and ability to manage multiple streams of work concurrently in a flexible, fast paced, and exciting environment
  • Independent, motivated, detail oriented and robust sense of personal responsibility
  • Excellent MS Office skills including Microsoft Excel, PowerPoint
  • Experience with at least one programming language

Preferred qualifications, capabilities, and skills

  • SOX control evaluation or financial reporting (FR Y-14, 10-Q/K) experience is a plus
  • Experience with Tableau, Alteryx, Python, or other business intelligent solutions is a plus