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JPMorgan Chase & Co.

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4.0

based on 6.2k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated Financial Services Company - 2024

680 JPMorgan Chase & Co. Jobs

Associate, Control Manager - Program

JPMorgan Chase

4.0

based on 6.2k Reviews

2-7 years

Hyderabad / Secunderabad

1 vacancy

Associate, Control Manager - Program

JPMorgan Chase & Co.

posted 9hr ago

Job Role Insights

Flexible timing

Key skills for the job

Auditing Risk Management Training Compliance CCTV Monitoring Continuous Improvement

+ 3 more

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

Read full job description

JPMorgan Chase & Co. Interview Questions & Tips

Prepare for JPMorgan Chase & Co. Control Manager roles with real interview advice

Top JPMorgan Chase & Co. Control Manager Interview Questions

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What people at JPMorgan Chase & Co. are saying

3.9

Rating based on 10 Control Manager reviews

Anonymous · Risk Management & Compliance in Mumbai

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...