
at J.P. Morgan
Bulge Bracket Investment BanksPosted 11 days ago
No clicks
**Associate - Internal Controls (Recovery & Resolution)** drives solutions in internal controls, ensuring external financial reports' accuracy. This mid-level finance role requires 5-6 years of auditing, accounting, or finance experience and a Bachelor's in accounting or finance. Key responsibilities include validating external reporting processes, executing R&R tasks, and establishing cross-functional relationships. Preferred skills include knowledge of Tableau and Alteryx, process review/testing experience, and flexibility working EMEA shifts.
- Compensation
- Not specified
- City
- Bengaluru
- Country
- India
Currency: Not specified
Full Job Description
Location: Bengaluru, Karnataka, India
You are a strategic thinker passionate about driving solutions in Internal Controls (Recovery &Resolution) . You have found the right team.
As a Financial 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 accounting and reporting skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and productsShould be able to execute Recovery & Resolution tasks in accordance with the requirements that come in from the RegulatorsEstablishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., Sub LOB Controllers, Firmwide R&R team, control management, operations, risk management etc.)Ensure external financial reporting 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 :
- 5-6 years experience in Auditing, Accounting, Internal Control and/or FinanceBachelors 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 requiredStrong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levelsStrong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans
Preferred qualifications, capabilities, and skills:
Knowledge of Tableau and Alteryx will be an added advantage
Experience in doing process reviews/testing
Should be flexible to work in EMEA shifts
Build your career in Internal Controls (Recovery &Resolution) while working in the worlds most innovative bank which values creativity and excellence.Apply nowSIMILAR OPPORTUNITIES

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Associate - Internal Controls (Recovery & Resolution)
Compensation
Not specified
City: Bengaluru
Country: India
ExperiencedNo visa sponsorship**Associate - Internal Controls (Recovery & Resolution)** drives solutions in internal controls, ensuring external financial reports' accuracy. This mid-level finance role requires 5-6 years of auditing, accounting, or finance experience and a Bachelor's in accounting or finance. Key responsibilities include validating external reporting processes, executing R&R tasks, and establishing cross-functional relationships. Preferred skills include knowledge of Tableau and Alteryx, process review/testing experience, and flexibility working EMEA shifts.
Full Job Description
Location: Bengaluru, Karnataka, India
You are a strategic thinker passionate about driving solutions in Internal Controls (Recovery &Resolution) . You have found the right team.
As a Financial 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 accounting and reporting skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and productsShould be able to execute Recovery & Resolution tasks in accordance with the requirements that come in from the RegulatorsEstablishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., Sub LOB Controllers, Firmwide R&R team, control management, operations, risk management etc.)Ensure external financial reporting 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 :
- 5-6 years experience in Auditing, Accounting, Internal Control and/or FinanceBachelors 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 requiredStrong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levelsStrong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans
Preferred qualifications, capabilities, and skills:
Knowledge of Tableau and Alteryx will be an added advantage
Experience in doing process reviews/testing
Should be flexible to work in EMEA shifts
Build your career in Internal Controls (Recovery &Resolution) while working in the worlds most innovative bank which values creativity and excellence.SIMILAR OPPORTUNITIES

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