Description
As part of RM&C;, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class.

Within RM&C;, Control Management plays a critical role in maintaining a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. This role is focused on Risk Identification and Assessment, Control Design and Evaluation, Issue Management, Control Governance and Reporting, and Automation and Process Improvement.

This position requires a candidate who has or will develop knowledge and technical expertise related to implementing and maintaining a comprehensive control environment,



including support for Sarbanes Oxley and Comprehensive Capital Analysis and Review deliverables, and for delivering process automation. With this expertise you will have the prospect to:
- Be a part of a diverse and talented team of Control Managers committed to maintaining a comprehensive control environment
- Work on regulatory driven initiatives and deliverables in a global bank that is systemically important to US economy and beyond
- Automate and improve control analyses and reporting by leveraging technical solutions that the Firm has adopted such as Alteryx, Databricks, LLM Suite.

Key Responsibilities:
- In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses, determine root cause of control breaks, and review actions taken to remediate issues.
- Manage the external financial reporting (e.g., 10-K/Q, FR Y-14) control progr

📌 Control Manager (Bengaluru)
🏢 JPMorganChase
📍 Bengaluru