AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
Engaged Employer
i
This company page is being actively managed by
JPMorgan Chase & Co. Team. If you also belong to the team, you
can get access from
here
JPMorgan Chase & Co.
Compare
Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
All Filters
623 JPMorgan Chase & Co. Jobs
Control Management- Analyst
JPMorgan Chase & Co.
posted 1hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
As a Control Management Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.
Control Management (CM) maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business, Function and Region, there is a comprehensive coverage and joint accountability model with the business executive that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.
Control Management focuses on four areas
1) Control design and expertise
2) Risks and controls identification/assessment
3) Control breaks and resolution
4) Control governance reporting
Job Responsibilities
- Provide support for AWM Finance Sarbanes Oxley (SOX) and CCAR CFO Attestation Programs (CCAP) including an understanding of business and IT risk and controls, control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk
- Perform design and operating effectiveness testing of business and IT SOX/ CCAP controls. Including but not limited to
- Documenting the narratives and flows related to key processes and controls within AWM
- Assessing design and operating effectiveness of business and IT control supporting SOX/CCAP programs
- Conduct risk assessment review by 10K financial statement line item for both quantitative and qualitative risk factors
- Continually assessing and enhancing existing processes to support ongoing evolution of the framework and related standards
- Partnering with LOB, finance, risk and/or technology stakeholders to support consistent implementation of the SOX / CCAP framework
- Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Assist in validation and closure of SOX/ CCAP Issues and related Action Plans
- Assist in developing recommendations to strengthen internal controls and improve operational efficiency
- Staying current with evolving technology, industry and regulatory changes, and analyze impact to business objectives, processes, and compliance
- Maintain integrity of testing documentation and provide when requested for various reviews for e.g. Corp QA, Internal Audit Review, and External Audit Requests
Required qualifications, capabilities, and skills
- Bachelors degree in Finance or Accounting required
- Understanding of control testing methodology
- Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate business and IT risks and controls in conjunction with business partners
- Strong MS Office skillset
- Proven ability to communicate effectively (both oral and written), with high degree of comfort communicating with senior management, internal and external audit as well as peer groups
- Strong interpersonal skills - verbal communications, written communications, with the ability to collaborate and influence
- A self-starter, with a drive for improvement and efficiency, attention to detail and ability to work independently in an evolving environment
Preferred qualifications, capabilities, and skills
- Big Four public accounting experience and /or CA / CISA / CPA/CIA certification preferred
- Minimum 2 years of financial service experience in controls, audit, quality assurance, risk management, or compliance preferred
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Management roles with real interview advice
What people at JPMorgan Chase & Co. are saying
Management salary at JPMorgan Chase & Co.
reported by
1
employee
₹8.3
L/yr - ₹10.6
L/yr
13%
more
than the average Management Salary in India
View more details
What JPMorgan Chase & Co. employees are saying about work life
based on 6.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
JPMorgan Chase & Co. Benefits
Submitted by Company
Employee Programs Wellness Programs Health Care and Insurance Plans Family Care Retirement Savings Programs
Submitted by Employees
View more benefits 
Compare JPMorgan Chase & Co. with
Morgan Stanley
Compare
Goldman Sachs
Compare
TCS
Compare
Bank of America
Compare
Amazon
Compare
Compare
Accenture
Compare
Deloitte
Compare
Deutsche Bank
Compare
Oracle
Compare
Capgemini
Compare
Barclays
Compare
Infosys
Compare
Microsoft Corporation
Compare
Wells Fargo
Compare
HSBC Group
Compare
UBS
Compare
Bajaj Finserv
Compare
Cholamandalam Investment & Finance
Compare
Citicorp
Compare
Similar Jobs for you
JPMorgan Chase & Co. Bangalore / Bengaluru Office Location
Bengaluru Office
501, 5th Floor, Prestige Centre Point, 7 Cunningham Road
Bengaluru
Karnataka 560056
Karnataka 560056
Share an Interview