Control Manager-Program-Associate

Aumni; Bengaluru; Presencial; INR 2.500.000 - 4.000.000; Jornada completa

Descripción de la vacante

JPMorganChase in Bengaluru seeks a Control Manager Associate within the Quality Assurance Team to mitigate external reporting risk. You will conduct risk assessments, participate in QA reviews, and communicate findings to management, collaborating with finance controllers and other teams.

This role offers exposure to regulatory changes and opportunities to influence business processes while maintaining strong relationships across the organization.

Formación

• 4+ years of experience in Audit or External Financial Reporting.
• CA or MBA - Finance
• US GAAP knowledge
• Strong analytical and data analytics experience
• Strong verbal and written communication
• Ability to understand complex subject matter
• Ability to challenge status quo while maintaining relationships
• Ability to multi-task and prioritize
• Strong interpersonal skills to influence partners
• Proficient in Excel and PowerPoint

Responsabilidades

• Conduct risk assessments to prioritize areas for reviews.
• Participate in end-to-end QA reviews, develop tests and analyze results.
• Communicate findings to management and secure action plans.
• Execute testing on critical data elements used for external reporting.
• Provide oversight to QA teams to drive consistent practices across the QA center of excellence.
• Stay updated on evolving industry and regulatory changes and assess impact.
• Collaborate with finance controllers, line of business controller teams, and risk partners.

Conocimientos

Risk assessment

Data analytics

Written communication

Verbal communication

Analytical thinking

Stakeholder management

Excel

PowerPoint

Educación

CA or MBA - Finance

Herramientas

Excel

PowerPoint

Descripción del empleo

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

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.

Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

Build your career in Control Management while working in the world’s most innovative bank which values creativity and excellence.