JOB DESCRIPTION

Join us to build your career in controls within a leading global financial institution that values creativity, excellence, and diversity.

As an Associate in the Corporate and Investment Banking (CIB) Controls India Team, you will play a critical role in maintaining and enhancing the firm's control environment across multiple programs. You will be responsible for monitoring key controls, partnering with cross-functional teams to ensure alignment with control objectives, and supporting the design, implementation, and continuous improvement of control frameworks in line with regulatory requirements and firm-wide standards. This position requires strong analytical capabilities, clear and effective communication, and the ability to operate independently and proactively within a fast-paced, dynamic environment.

Job Responsibilities
- Develop and maintain centralized controls reporting, ensuring consistency with global standards.
- Lead and participate in meetings, manage stakeholder expectations, and drive process improvements.
- Support the design, implementation,



and governance of the Control Framework.
- Monitor and report on control activities, ensuring high-quality data and compliance with regulations.
- Collaborate with global teams to deliver timely and accurate MIS and governance materials.
- Participate in continuous monitoring and evaluation of control effectiveness.
- Address audit findings and implementing corrective actions by liaising with business/product teams.

Required qualifications, capabilities, and skills
- Solid analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal skills to interact with global teams.
- Ability to function effectively under tight deadlines and adapt to changing environments.
- Proficiency in MS Office applications, particularly Excel and PowerPoint.
- Experience in process improvement and operational excellence.

Preferred qualifications, capabilities, and sk

📌 Control Management (Bengaluru)
🏢 JPMorganChase
📍 Bengaluru