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Control Manager

1.00 to 2.00 Years   Bangalore   16 Aug, 2022
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    The candidate is expected to perform quality assurance reviews over regulatory reports for mitigating the risk of reporting errors in the regulatory reporting processes.About the team Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk. FCM are also responsible for managing the Firm s SOX Framework and CCAR CFO Attestation Program and governing other external reporting initiatives including Quality Assurance, Accountability & Attestations, Issues & Errors Management.About the role In this role, the control manager will be responsible to perform Quality Assurance reviews for mitigating the risk of reporting errors in the regulatory reporting processes. The role will involve the following responsibilities:
    • Performing substantive testing including participation in walkthroughs, documentation of process flows, request information from process owners, collection of evidence, execution of test program, participation in status updates with business and consolidation of testing results;
    • Maintaining accurate and complete documentation in QA workpaper;
    • Supporting in special projects to improve operational efficiency;
    • Continously co-ordinate and interact with stakeholders
    • Stay current with evolving industry and regulatory changes, analyzing their impact to business objectives, processes, and compliance.
    Candidate requirements
    • 2-4 years of relevant experience for semi-qualified (CA Inter, graduate)
    • 1-2 years of relevant experience for MBA
    • Relevant experience includes experience in Statutory audit, Internal Audit, US regulatory reporting processes, Control testing & LEC reporting
    • Ability to quickly understand complex subject matters and demonstrate critical thinking
    • Ability to challenge the status quo while maintaining stakeholders relationships
    • Ability to multi-task and prioritize
    • Strong interpersonal skills
    • Proficient in Microsoft Excel and PowerPoint
    • Strong verbal and written communications
    • Good to have knowledge of Intelligent solutions
    ,

Keyskills :
internal auditmicrosoft excelstatutory auditcontrol testingoperational riskfinance functionspecial projectsquality assurance

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