Senior Associate - Risk and Controls

JP Morgan Services India Pvt Ltd; Bengaluru; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

JP Morgan Services India Pvt Ltd in Bengaluru seeks an experienced Control Manager - Senior Associate to partner with stakeholders, analyze risks, and design effective controls. You will leverage digital tools, automation, and data analytics to support a proactive risk culture, contributing to control program initiatives and building expertise in AI/ML and LLM practices.

You will collaborate across functions to identify gaps, monitor controls, prepare decision-driving reports, and promote a

Qualifications

• Demonstrate at least 7 years of experience in financial services, controls, audit, quality assurance, or operational risk management.
• Apply basic risk and control concepts, follow escalation procedures, and identify risks with supervision.
• Support change initiatives and learn change management tools and processes.
• Develop persuasion skills and engage stakeholders in discussions.
• Build working relationships with internal stakeholders and communicate clearly.
• Create presentations, write clear documentation, and engage in active listening.
• Organize and compare information to make fact-based decisions and draw conclusions.

Responsibilities

• Collaborate with stakeholders to analyze risk and control environments, identify gaps, and investigate root causes.
• Support the design, implementation, and monitoring of controls using digital tools and automation.
• Dive into program data, utilize analytics and visualization tools, and create decision-driving reports.
• Collect information for Risk & Control Self-Assessments, including process walkthroughs and mapping exercises.
• Support control program initiatives to meet regulatory requirements and address operational risks.
• Identify and drive improvements through innovation and technology.
• Apply digital risk management, automation, AI, and agile practices in daily work.
• Communicate findings and recommendations clearly to stakeholders.
• Contribute to lessons learned sessions and apply insights to current projects.
• Organize and compare information to support analytical decision-making.
• Promote teamwork and an inclusive environment across groups.

Skills

Controls

Risk assessment

Data analytics

Automation

SQL

Communication

Tools

Jira

Job description

Control Manager - Senior Associate Be part of a team that values innovation, collaboration, and continuous improvement. Grow your career while making a significant impact on our business operations. As an Associate Control Manager within Consumer and Community Banking, you partner with stakeholders to analyze risks and design effective controls. You leverage digital tools, automation, and data analytics to support a forward-thinking risk culture. You contribute to control program initiatives and build expertise in automation, AI/ML, and LLM practices.

Job Responsibilities

• Collaborate with stakeholders to analyze risk and control environments, identify gaps, and investigate root causes.
• Support the design, implementation, and monitoring of controls using digital tools and automation.
• Dive into program data, utilize analytics and visualization tools, and create decision-driving reports.
• Collect information for Risk & Control Self-Assessments, including process walkthroughs and mapping exercises.
• Support control program initiatives to meet regulatory requirements and address operational risks.
• Identify and drive improvements through innovation and technology.
• Apply digital risk management, automation, AI, and agile practices in daily work.
• Communicate findings and recommendations clearly to stakeholders.
• Contribute to lessons learned sessions and apply insights to current projects.
• Organize and compare information to support analytical decision-making.
• Promote teamwork and an inclusive environment across groups.

Required Qualifications, Capabilities, and Skills

• Demonstrate at least 7 years of experience in financial services, controls, audit, quality assurance, or operational risk management.
• Apply basic risk and control concepts, follow escalation procedures, and identify risks with supervision.
• Support change initiatives and learn change management tools and processes.
• Develop persuasion skills and engage stakeholders in discussions.
• Build working relationships with internal stakeholders and communicate clearly.
• Create presentations, write clear documentation, and engage in active listening.
• Organize and compare information to make fact-based decisions and draw conclusions.

Preferred Qualifications, Capabilities, and Skills

• Learn and apply JPMC policies, standards, and regulations in business and product contexts.
• Communicate technical insights to business stakeholders with support.
• Translate technical concepts to business value and participate in knowledge sharing sessions.
• Support the adoption of machine learning and automation capabilities.
• Demonstrate proficiency in CORE, Agile principles, Jira, and digital control platforms.
• Apply controls expertise in Intelligent Solutions, Model Governance, and technology use cases.
• Interpret SQL, data analytics, visualizations, and automation with a foundational understanding of data infrastructure.