12 Aug
|
JPMorganChase
|
Mumbai
12 Aug
JPMorganChase
Mumbai
Job Description
Join a team where your expertise in risk and control will make a real impact. As a Control Manager – Associate, you will collaborate with talented professionals, expand your knowledge, and help build a culture of operational excellence. This is your chance to develop your career in a dynamic environment, working alongside colleagues who value innovation, partnership, and continuous improvement. Be part of a team that is committed to maintaining a strong and sustainable control environment.
As a Control Manager – Associate in the Treasury and Chief Investment Office, you will play a key role in supporting a disciplined and sustainable end-to-end control environment. You will partner with business and functional stakeholders to identify and assess operational risks, design and evaluate controls, and help create solutions that mitigate risk. You will work closely with teams across the organization to drive strategic control initiatives and support a proactive risk and control culture.
Job Responsibilities
Conduct end-to-end analysis of operational risk and control environments, identifying control gaps and weaknesses
Support the execution of Risk & Control Self-Assessments at global, regional, and legal entity levels
Monitor and assess operational risk, evaluate new business initiatives from a control perspective, and ensure compliance with regulatory requirements
Assist in maintaining governance forums and supporting business control agendas
Provide guidance on controls and operational risk matters to business partners
Collaborate with control function teams across Finance, Operations, Technology, Legal, Compliance, Risk, and Internal Audit to reduce operational risk
Manage and execute control-related activities and programs, including control testing, issue/action plan management, and regulatory change management
Support regulatory examinations, internal/external audits, and other reviews related to the business
Participate in key projects an
📌 Control Manager (Mumbai)
🏢 JPMorganChase
📍 Mumbai