Description
Control Management
Control Management maintains a robust 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.

Controls Room
The Controls Room Team within Control Management works collaboratively with other control disciplines and oversees existing control functions as well as the development of new control functions and protocols. The team’s objective is to empower the three lines of defense with risk-based information to manage their control environment. We achieve this by collecting, analyzing and monitoring firmwide risk-based intelligence into all lines of business and corporate functions.
The Controls Room gathers information from key business and technology partners in order to:




- Facilitate better decision making and actionable insights across the Firm.
- Create cost-effective and automated reporting; and
- Provide views into risk and issues.

The Analytics team is an integral part of the Controls Management group and is dedicated to provide data insights and strong analytical solutions of Operational Risk data to the Control Management organization. Our mission is to furnish insightful management information that empowers informed decision-making, strengthens control oversight, and enhances operational efficiency.
Job Summary
- Drive analytics initiatives end-to-end by framing the business problem, forming testable hypotheses, defining success criteria and KPIs, and establishing measurement and ongoing monitoring plans.
- Develop and productionize advanced analytics solutions (e.g., forecasting, prediction, segmentation, anomaly detection, optimization) with strong validation, documented assumptions, and reprodu

📌 FW Control Management (Bengaluru)
🏢 JPMorganChase
📍 Bengaluru