Control Manager Program - Vice President - Finance Control Management

JPMorgan Chase & Co.; Mumbai; On-site; INR 1,500,000 - 1,900,000; Full time

Job summary

JPMorgan Chase & Co. in Mumbai is seeking a Control Manager in the Finance team to define, refine and deliver governance goals.

You will lead governance programs, oversee risk and issue management, and partner with Compliance, Legal, Internal Audit, and business stakeholders to strengthen the control environment. The role requires strong communication, project management, and analytical skills, with a focus on timely issue resolution, governance maturity, and reporting transparency in a

Qualifications

• Bachelor’s degree or equivalent experience.
• Experience in financial services with background in process improvement, controls, audit, quality assurance, operational risk management, compliance, or equivalent.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and data analytics/Tableau reporting preferred.
• Business knowledge – fast learner with Finance concepts.
• Project management to coordinate data from various sources and partners on time.
• Excellent written and verbal communication for management presentations and reports.

Responsibilities

• Lead Corporate Finance governance programs including User Tools, Intelligent Solutions, AI/ML, Document Governance, CORE, OLO, and LRCM.
• Drive governance execution, quality assurance, and adherence to firmwide policies and regulatory commitments.
• Oversee risk identification, issue management, remediation activities, and control effectiveness across governance programs.
• Own executive reporting, governance metrics, KPI/KRI monitoring, and management information for senior leadership.
• Partner with Control Managers, Compliance, Legal, Internal Audit, and business stakeholders to strengthen the control environment.
• Serve as the primary governance advisor and escalation point, providing effective challenge and risk-based guidance.
• Lead governance forums, stakeholder engagement, and accountability efforts to drive timely issue resolution and continuous improvement.
• Drive process enhancements, regulatory implementation, and operational efficiencies to improve governance maturity and reporting transparency.

Skills

Communication skills

Analytical skills

Project management

Autonomy

Networking

Data analytics

Education

Bachelor’s degree or equivalent experience

Tools

Microsoft Office Suite

Tableau

Job description

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

As a Control Manager in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.

Job responsibilities

• Lead Corporate Finance governance programs, including User Tools, Intelligent Solutions, AI/ML, Document Governance, CORE, OLO, and LRCM.
• Drive governance execution, quality assurance, and adherence to firmwide policies, standards, and regulatory commitments.
• Oversee risk identification, issue management, remediation activities, and control effectiveness across governance programs.
• Own executive reporting, governance metrics, KPI/KRI monitoring, and management information for senior leadership.
• Partner with Control Managers, Compliance, Legal, Internal Audit, and business stakeholders to strengthen the control environment.
• Serve as the primary governance advisor and escalation point, providing effective challenge and risk-based guidance.
• Lead governance forums, stakeholder engagement, and accountability efforts to drive timely issue resolution and continuous improvement.
• Drive process enhancements, regulatory implementation, and operational efficiencies to improve governance maturity and reporting transparency.

Required qualifications, capabilities, and skills

• Bachelor’s degree or equivalent experience required
• Preferred experience in financial services industry with background in process improvement, controls, audit, quality assurance, operational risk management, compliance, or equivalent
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) required and data analytics and Tableau/Dashboard reporting preferred
• Business knowledge – fast learner with the ability to grasp Finance concepts
• Project management skillset – ability to coordinate collection of data from various sources and partners timely and in an organized manner; including taking ownership of the project and results
• Communication/presentation – excellent written and verbal communication skills; including preparing presentations and reports, with an ability to communicate and present to management in a clear and meaningful manner
• Problem solving / Analytical skills – Solid critical thinking with an ability to review and challenge data, metrics and problems and formulate appropriate action items and solutions that are then driven to completion
• Work autonomously – flexible, adaptable to shifting priorities, manages competing priorities to achieve the most effective results and able to work in a fast-paced, results driven environment
• Networking – strong interpersonal skills; strong collaboration and relationship building skills