JPMorgan Control Manager - Associate 

India, Karnataka, Bengaluru 

94052902

As a Control Management Associate within our business operations team, you will be tasked with maintaining a sustainable and disciplined end-to-end control environment. Your responsibilities will include identifying and escalating issues promptly, and collaborating with the business to ensure timely remediation of these issues. You will also assist in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

Job Responsibilities:

• Partner with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
• Ensure that 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
• 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
• Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Required qualifications, capabilities and skills:

• Bachelor’s degree or equivalent experience required
• Minimum 3 years of years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance.