Control Management-Associate

Introductory Marketing Language:
J.P. Morgan is a leading global financial services firm, established over 200 years ago:
o We are the leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management.
o We have assets of $2.5 trillion and operations worldwide
o We operate in more than 100 markets.
o We have more than 243,000 employees globally.
Our wholesale businesses include J.P. Morgan’s Asset Management, Corporate & Investment Bank, Consumer & Community Banking, which provide products and services to corporations, governments, municipalities, non-profits, institutions, financial intermediaries and high-net worth individuals and families.
Our corporate functions support the entire organization and include the following functions: Accounting, Audit, Finance, Human Resources, Operations, and Technology.
J.P. Morgan in India provides a comprehensive range of Corporate & Investment Banking, Asset & Wealth Management, and Corporate functions services and solutions to our clients, executing some of the most important financial transactions and providing essential strategic advice to our clients such as the government, large domestic and multi-national corporations, non-government organizations and financial institutions and investors. India is a key market for JPMorgan Chase globally and our employees in India are a critical part of how we do business globally and are integrated within our businesses.
Our Global Service Centers (GSCs) are strategically positioned in Mumbai, Bangalore and Hyderabad to support the firm’s operations regionally and globally. The centers provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions.
Controls Management Associate:
As a Control Management Associate within the Control Management team, you will be responsible for acting as the first line of defense and independently supporting the business function on control management agendas.
Job responsibilities:
Be the first line of defense and independently support the business function on control management agendas
Act as a trusted business advisor and provide independent assurance to LOB management teams
Understand Finance function and be able to appreciate its linkages across business process
Possess strong stakeholder management skills and should be able to face senior management personnel with confidence and determination
Exceptional inter-personal, collaboration, relationship management & client partnering skills
Excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner. Be assertive and communicate effectively across multiple levels and handle challenging situations tactfully
Display strong risk acumen, control mindset, project management aptitude and auditing skills
Be able to think pragmatically and add value to business through control management initiatives
Should be a self-starter and carry a proactive & positive approach. Display strong networking skills and able to manage stakeholder expectations and attain desired objectives
Ability to work with various cross-functional and cross-location teams & to multi-task and capable of delivering on multiple priorities.
Ability to work under pressure and make accurate decisions in a fast-paced, result driven environment
Required qualifications, capabilities, and skills:
Chartered Accountant / Company Secretary / Cost Accounting / MBA (Finance) with 7+ years of post-qualification experience
Proficient knowledge of risk and control management concepts with the ability to design, create and evaluate the operational risk and control environment
Hands-on experience in Operational Risk, Internal Controls, Audits, Risk & Control Management, Governance & Compliance, Process Risk Reviews, etc.
Working knowledge of Finance & Business Management functions
Hands-on experience of people and stakeholder management
Proficient in MS Office applications and allied business intelligence tools