Associate - Internal Controls (Recovery & Resolution)

JPMorgan Chase Bank; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

JPMorgan Chase Bank in Bengaluru seeks a Financial Control Professional focused on Internal Controls (Recovery Resolution). You will define and deliver goals for our Finance team, driving risk-aware processes and robust control design across external reporting and data validation.

Responsibilities include independent review and validation of reporting processes, building strong relationships across control groups, and executing Recovery Resolution tasks in line with regulator requirements.

Qualifications

• 5-6 years experience in Auditing, Accounting, Internal Control and/or Finance.
• Bachelor's 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 required
• Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels
• Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans

Responsibilities

• Perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
• Possess strong accounting and reporting skills with a solid understanding of internal control systems within a financial institution, and knowledge of consumer businesses and products.
• Execute Recovery Resolution tasks in accordance with regulator requirements.
• Establish and maintain strong relationships across CCB businesses and other control groups (Sub LOB Controllers, Firmwide RR team, control management, operations, risk management, etc.).
• Ensure external financial reporting controls are properly designed, operating effectively, and contribute to a proactive risk and control culture.

Skills

Auditing

Accounting

Internal control

Finance

Communication

Analytical skills

Stakeholder management

Education

Bachelor's in Accounting or Finance

Tools

Tableau

Alteryx

Job description

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 products

• Should be able to execute Recovery Resolution tasks in accordance with the requirements that come in from the Regulators
• Establishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., Sub LOB Controllers, Firmwide RR 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 Finance

• Bachelor s 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 required

• Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels

• Strong 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