JP Morgan Chase – Associate – Product Control J.P. Morgan

The Corporate Institute; Bengaluru; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

The Corporate Institute in Bengaluru seeks a Product Controller to strengthen internal controls within Recovery and Resolution. You will review external reporting processes, validate data, and ensure controls are designed and operating effectively across consumer businesses.

You will collaborate with control groups, regulators, and product teams, applying analytical methods to synthesize data and influence risk-management decisions.

Qualifications

• 4–5 years of experience in auditing, accounting, internal control, and/or finance.
• Bachelor’s degree in Accounting or Finance.
• Big Four public accounting experience and/or professional certifications preferred; internal audit/ITGC testing experience required.

Responsibilities

• Perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
• Execute Recovery and Resolution tasks in accordance with regulator requirements.
• Establish and maintain strong working relationships across consumer businesses and control groups.
• Ensure external financial reporting controls are properly designed and operating effectively.
• Support a proactive risk and control culture through evaluation strategies and change management.

Skills

Auditing experience

Accounting and reporting

Internal controls

Regulatory awareness

Communication skills

Knowledge of consumer businesses

Education

Bachelor's degree in Accounting or Finance

Tools

Tableau

Alteryx

Job description

About the role:

Build your career in Internal Controls (Recovery and Resolution) while working in the world’s most innovative bank which values creativity and excellence. As a Product Controller within Finance, you will perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. You will execute Recovery and Resolution tasks in accordance with requirements received from regulators. You will help ensure external financial reporting controls are properly designed and operating effectively, supporting a proactive risk and control culture with sound change management. You will establish and maintain strong working relationships across consumer businesses and products and with other control groups.

Job responsibilities:

• Perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
• Execute Recovery and Resolution tasks in accordance with requirements received from regulators.
• Establish and maintain strong working relationships across consumer businesses and other control groups (including sub-line-of-business controllers, firmwide Recovery and Resolution team, control management, operations, and risk management).
• Ensure external financial reporting controls are properly designed and operating effectively.
• Support a proactive risk and control culture by leveraging proven evaluation strategies and sound change management protocols.

Required qualifications, capabilities, and skills:

• 4 – 5 years of experience in auditing, accounting, internal control, and/or finance.
• Bachelor’s degree in Accounting or Finance.
• Big Four public accounting experience and/or Chartered Accountant, Certified Information Systems Auditor, Certified Public Accountant, Certified Internal Auditor, and/or Master of Business Administration certification preferred; internal audit, information technology general controls testing, and automated controls testing experience required.
• Strong accounting and reporting skills and strong understanding of internal control systems within a financial institution.
• Knowledge of consumer businesses and products.
• Strong written and verbal communication skills with attention to detail; demonstrated influencing skills and ability to interact comfortably with staff at all levels.
• Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources and draw persuasive conclusions for plans.

Preferred qualifications, capabilities, and skills:

• Knowledge of Tableau and Alteryx.
• Experience conducting process reviews and testing.
• Flexibility to work EMEA Shifts.