*hackajob
is collaborating with
J.P. Morgan
to connect them with exceptional professionals for this role.*
Job Description
Safeguard operational integrity by ensuring accurate, complete, and effective controls across trading platforms and internal systems. Use data analytics and reconciliations to identify exceptions, investigate discrepancies, and provide actionable insights for decision-making. Collaborate with business, operations, technology, and risk partners to strengthen governance and the risk/control setting. Drive continuous improvement through process enhancements, automation initiatives, and innovative data-driven solutions.

As a Data Analyst within the organization, you will play a critical role in safeguarding operational integrity by ensuring the accuracy, completeness, and effectiveness of controls across trading platforms and internal systems.

Job Responsibilities
- Perform daily, weekly, and monthly control reconciliations across trading platforms and internal systems.
- Investigate and resolve reconciliation breaks, exceptions,



and data discrepancies within agreed timelines.
- Ensure accurate execution and documentation of all controls in line with established procedures.
- Escalate control breaches, operational risks, and unresolved issues promptly to relevant stakeholders.
- Collaborate with business, operations, and technology teams to address queries and resolve exceptions.
- Participate in governance forums and stakeholder discussions to strengthen control frameworks.
- Support automation initiatives using tools such as Alteryx, Excel, and SQL to enhance efficiency.
- Identify opportunities to improve controls, reduce manual effort, and optimize processes.
- Maintain audit-ready documentation and assist with internal and external audit requirements.
- Analyze large datasets to detect trends, exceptions, and potential control weaknesses.
- Produce management reports, KPIs, and actionable insights to support decision-making and continuous

📌 Data Management Analyst (Mumbai)
🏢 hackajob
📍 Mumbai