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4 JPMorgan Chase & Co. Control Manager Jobs

Associate, Control Manager - Program

2-7 years

Hyderabad / Secunderabad

1 vacancy

Associate, Control Manager - Program

JPMorgan Chase & Co.

posted 3hr ago

Job Role Insights

Flexible timing

Job Description

  • Assist in the execution of testing activities by performing internal quality reviews to ensure compliance with established timelines and standards
  • Collaborate with team members to identify and utilize data sources, minimizing reliance on external stakeholders
  • Support the identification of process gaps and contribute to the development of solutions for improvement
  • Ensure adherence to SOX and other regulatory frameworks, maintaining accuracy and diligence in all assessments
  • Communicate effectively, build and sustain strong relationships with peers and stakeholders, providing updates on assessment progress and addressing any issues
  • Engage in Testing Manager calibration sessions to share key findings and best practices and facilitate or participate in refresher training sessions to reinforce testing procedure requirements
  • Consider emerging and key business risks during review, and provide recommendation for improvements and identify opportunities for efficiency
Required qualifications, capabilities and skills
  • Capability to conduct thorough quality reviews, ensuring comprehensive analysis, documentation, and alignment with objectives
  • Proven ability to execute assessments of testing activity quality, ensuring accuracy and adherence to timelines, with a focus on continuous improvement and error reduction
  • Knowledge of risk management and control evaluation frameworks, with a willingness to learn and develop
  • Ability to adapt to new tools, technologies and guidelines, leveraging dashboards and available information to perform and improve assessment processes and outcomes
  • Excellent organizational, communication and interpersonal skills, with the ability to manage multiple tasks and priorities effectively while working collaboratively with diverse teams, conveying progress and gaps to stakeholders, applying credible challenge and obtaining necessary evidence and data
  • Ability to adapt to changing priorities and work under tight deadlines
  • Proficiency in identifying and utilizing data sources to enhance assessment processes, minimizing dependency on external stakeholders
  • Commitment to continuous learning and development, including understanding changes in technology ecosystems and completing relevant training and certifications
Preferred qualifications, capabilities and skills
  • Minimum 2 years of experience in assessments, evaluations, quality review or a related field, with exposure to control testing, compliance or audit preferred
  • Experience in applying existing standards and procedures, utilizing data and reporting tools to support assessment outcomes
  • Demonstrated ability to work effectively in a team environment and collaborate with stakeholders

Employment Type: Full Time, Permanent

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What Control Manager at JPMorgan Chase & Co. are saying

3.9
 Rating based on 10 Control Manager reviews

Likes

One of the best among the top Investment banks in the world in terms of Skill development and training, Work life balance, Employee centric, Growth, Culture to name a few...

  • Salary - Excellent
  • +6 more
Dislikes

Work hour estimates should be improved with improved accuracy for better distribution of Work through out the month.

Read 10 Control Manager reviews

Control Manager salary at JPMorgan Chase & Co.

reported by 89 employees with 1-10 years exp.
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₹8 L/yr - ₹28 L/yr
16% more than the average Control Manager Salary in India
View more details

What JPMorgan Chase & Co. employees are saying about work life

based on 6.2k employees
64%
87%
76%
73%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

JPMorgan Chase & Co. Benefits

Submitted by Company
Employee Programs
Wellness Programs
Health Care and Insurance Plans
Family Care
Retirement Savings Programs
Submitted by Employees
Free Transport
Cafeteria
Health Insurance
Soft Skill Training
Job Training
Work From Home +6 more
View more benefits

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JPMorgan Chase & Co. Mumbai Office Locations

View all
Mumbai Office
Headquarter
JPMorgan Asset Management India Private Limited, J.P. Morgan Tower, Off. C.S.T. Road, Near Nafa Bus Stop, Kalina, Santacruz East Mumbai
Maharashtra 400098
Mumbai Office
aradigm Towers-B Wing, Mindspace, Malad Goregaon Link Rd, Malad (W), Mumbai Mumbai
400 064

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