Description
Build your career in the Internal Controls working across functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, Program Management while working in the world’s most innovative bank which values creativity and excellence.
Job Responsibilities :
- The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
- The candidate must be an experienced professional who possesses strong auditing skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products
- Maintain integrity of review documentation and provide when requested for various reviews for e.g. SCG QA, Internal Audit Review, and External Audit Requests
- Program Management – Assist in ongoing implementation and monitoring of Control Programs impacting CCB Finance such as Intelligent Solution Standards, Model / Estimations Governance, User Tools.



Monitor adherence to CCB and Firmwide Policies and Standards. Maintain integrity of program management/reporting documentation and provide when requested for various reviews
- Contribute to the development and enhancement of the business control environment through execution of the Control and Operational Risk Evaluation (CORE).
- Assist in development, execution, and refinement of new and existing Control Reporting

Required qualifications, capabilities, and skills
- 2-3 years experience in Auditing, Accounting, Internal Control and/or Finance
- Bachelor’s in accounting or Finance.
- Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification preferred, internal audit / ITGC / automated controls testing experience required
- Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels
- Robust quantitative and qualitative analytical s

📌 Control Manager (Bengaluru)
🏢 JPMorganChase
📍 Bengaluru