at J.P. Morgan
Bulge Bracket Investment BanksPosted 2 days ago
No clicks
**Control Management Associate - Bengaluru, India** Drive control solutions as a strategic thinker in our Control Management team. Analyze risk and control environments, ID gaps, ensure control effectiveness, and foster a proactive risk culture. Collaborate with stakeholders, evaluate business processes, assess regulatory impacts, and develop actionable control strategies. Leverage data analysis and reporting to support business programs. Proficient in Microsoft Office Suite; 3+ years in financial services, audit, or compliance. **Experience Level:** Mid-level **Domain:** Control Management, Risk & Control Environment, Business Analysis, Regulatory Assessment, Stakeholder Management
- 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 Control Management. You have found the right team.
As an Associate in the Control Management team, you will perform ongoing analysis of the business risk and control environment to identify significant gaps and weaknesses and ensure controls are properly designed.
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 regulatory assessment activities under LRCM/OLO, including reviewing and validating regulatory changes and legal obligations, and assessing applicability and impact to the Markets business (e.g., process, control, governance, and reporting impacts)
- Partner with stakeholders to translate regulatory requirements into actionable control and change considerations, escalating material impacts, gaps, or uncertainties in a timely manner
- 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 :
Bachelors degree or equivalent experience required
Preferred qualifications, capabilities, and skills
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred
- 3+years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation 2
