Control Manager-Program-Associate

JPMorgan Chase & Co.; Bengaluru; On-site; INR 1,500,000 - 2,200,000; Full time

Job summary

JPMorgan Chase & Co. in Bengaluru seeks a Control Manager Associate to mitigate risks in external financial reporting. You will conduct risk assessments, participate in QA reviews, and communicate findings to management while coordinating action plans with finance controllers and risk partners.

You will stay current with industry changes, influence business processes, and build strong relationships across teams to drive consistent QA practices and a quality assurance center of excellence.

Qualifications

• CA or MBA - Finance required.
• 4+ years of Audit or External Financial Reporting experience.
• Working knowledge of US GAAP standards.
• Strong analytical and data analytics capabilities.
• Excellent verbal and written communication skills.
• Ability to understand complex topics quickly and think critically.
• Ability to challenge the status quo while maintaining relationships.
• Ability to multi-task and prioritize.
• Strong interpersonal skills and influence with LOB partners.

Responsibilities

• Conduct risk assessments to prioritize areas for reviews.
• Participate in end-to-end QA reviews, develop testing strategies and analyze results.
• Communicate findings to management and secure action plans for escalation and resolution.
• Execute testing on data elements critical for external reporting.
• Provide oversight to QA teams to ensure cohesive QA practices.
• Stay updated on regulatory changes and assess impact on processes.
• Collaborate with finance controllers, LOB teams, and risk partners.

Skills

CA / MBA Finance

US GAAP knowledge

Data analytics

Communication skills

Analytical skills

Critical thinking

Interpersonal skills

Excel

PowerPoint

Education

CA or MBA - Finance

Tools

Excel

PowerPoint

Job description

You are a strategic thinker passionate about driving solutions in Control Management.You have found the right team.

As a Control Manager Associate within the Quality Assurance Team, you will play a crucial role in mitigating the risk of external reporting errors. You will conduct risk assessments, participate in Quality Assurance reviews, and communicate findings to management. This position offers the opportunity to collaborate with finance controllers and other teams, stay current with industry changes, and influence business processes while maintaining strong relationships.

Job responsibilities:

• Conduct risk assessments to prioritize areas requiring detailed reviews.
• Participate in end-to-end Quality Assurance reviews, including developing testing strategies, executing tests, and analyzing results.
• Communicate findings to management and secure corresponding action plans to enable timely escalation and resolution.
• Execute testing on critical data elements relied upon for external reporting.
• Provide additional oversight to Quality Assurance teams to drive consistent practices and help build a cohesive Quality Assurance center of excellence.
• Stay current on evolving industry and regulatory changes, assessing their impact on business objectives, processes, and compliance.
• Collaborate with finance controllers, line of business controller teams, and risk and operations partners.

Required qualifications, capabilities and skills:

• 4+ years of related experience within Audit or External Financial Reporting
• Chartered Accountant (CA) or Master of Business Administration (MBA) - Finance
• Working knowledge of US GAAP standards
• Strong analytical skills through experience with data analytics or similar processes
• Strong verbal and written communication skills
• Ability to quickly understand complex subject matter and demonstrate critical thinking
• Ability to challenge the status quo while maintaining relationships
• Ability to multi-task and prioritize
• Strong interpersonal skills, including the ability to influence LOB (Line of Business) partners
• Proficient in Microsoft Excel and PowerPoint

Preferred qualifications, capabilities and skills:

• Knowledge of US Regulatory and SEC reporting requirements, external reporting control concepts, and/or financial services and related products