Associate, Control Manager - Program

Job Posted 2 Days Ago Posted 2 Days Ago
Be an Early Applicant
Bengaluru, Karnataka
Junior
Financial Services
We’re one of the world’s biggest technology-driven companies
The Role
The Associate, Control Manager will review Control Evaluations and Substantive Testing globally, ensuring compliance with Monitoring & Testing Standards. Responsibilities include executing quality assessments, managing timelines, identifying process gaps, and collaborating with diverse teams to enhance assessment processes.
Summary Generated by Built In

Job Description
Testing Center of Excellence team manages review of Control Evaluations and Substantive Testing performed for the Firm globally by confirming testing activities are completed as required in Monitoring & Testing Standards and Procedures.
Job Summary:
As an Associate, Internal Quality Reviewer within the Business Management Office Internal Quality Review Team, you will play a crucial role in supporting the review of Control Evaluations and Substantive Testing performed for the Firm globally by confirming testing activities are completed as required in Monitoring & Testing Standards and Procedures. You will work closely with testing team members and peers to execute quality assessments and enhance assessment processes through continuous improvement initiatives and by determining the root cause of themes and trends observed while performing quality reviews.
Job Responsibilities

  • Assist in the execution of testing activities by performing internal quality reviews to ensure compliance with established timelines and standards
  • Collaborate with team members to identify and utilize data sources, minimizing reliance on external stakeholders
  • Support the identification of process gaps and contribute to the development of solutions for improvement
  • Ensure adherence to regulatory frameworks, maintaining accuracy and diligence in all assessments
  • Communicate effectively, build and sustain strong relationships with peers and stakeholders, providing updates on assessment progress and addressing any issues
  • Engage in Testing Manager calibration sessions to share key findings and best practices
  • Consider emerging and key business risks during review, and provide recommendation for improvements and identify opportunities for efficiency


Required qualifications, capabilities and skills

  • Capability to conduct thorough quality reviews, ensuring comprehensive analysis, documentation, and alignment with objectives
  • Proven ability to execute assessments of testing activity quality, ensuring accuracy and adherence to timelines, with a focus on continuous improvement and error reduction
  • Knowledge of risk management and control evaluation frameworks, with a willingness to learn and develop
  • Ability to adapt to new tools, technologies and guidelines, leveraging dashboards and available information to perform and improve assessment processes and outcomes
  • Excellent organizational, communication and interpersonal skills, with the ability to manage multiple tasks and priorities effectively while working collaboratively with diverse teams, conveying progress and gaps to stakeholders, applying credible challenge and obtaining necessary evidence and data
  • Ability to adapt to changing priorities and work under tight deadlines
  • Proficiency in identifying and utilizing data sources to enhance assessment processes, minimizing dependency on external stakeholders
  • Commitment to continuous learning and development, including understanding changes in technology ecosystems and completing relevant training and certifications


Preferred qualifications, capabilities and skills

  • Minimum 2 years of experience in assessments, evaluations, quality review or a related field, with exposure to control testing, compliance or audit
  • Experience in applying existing standards and procedures, utilizing data and reporting tools to support assessment outcomes
  • Demonstrated ability to work effectively in a team environment and collaborate with stakeholders


About Us
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
About the Team
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

Top Skills

Data Sources
Reporting Tools

What the Team is Saying

Person1
Nick S.
Executive Director, Software Engineering
“My favorite thing about JPMorgan Chase is the vast number of problems we solve, and the diversity it takes to do that. Moving money, enabling payments and producing a world class customer experience are just a fraction of what we work on. Because the office is so casual and open, I get to participate in discussions on all of this. “
Nick S.
Lupe C.
Edwin T.
Dawn T.
Meng M.
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: New York, NY
289,097 Employees
Hybrid Workplace
Year Founded: 1799

What We Do

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $3.7 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands.

Technology fuels every aspect of our company and is at the heart of everything we do. With over 50,000 technologists globally and an annual tech spend of $12 billion, we are dedicated to improving the design, analytics, development, coding, testing and application programming that goes into creating high quality software and new products.

Learn more about technology at our firm, explore resources from our Distinguished Engineers, AI & ML researchers, and other experts; access the latest episode of our TechTrends podcast, and more at www.jpmorgan.com/technology. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.

©2023 JPMorgan Chase & Co. All rights reserved. JPMorgan Chase is an Equal Opportunity Employer, including Disability/Veterans.

Why Work With Us

Our technologists work on a diverse range of solutions that include strategic technology initiatives, big data, mobile, electronic payments, machine learning, cybersecurity, enterprise cloud development, and other state-of-the-art technologies.

Gallery

Gallery
Gallery
Gallery
Gallery
Gallery
Gallery

JPMorganChase Teams

Team
Product + Tech
About our Teams

JPMorganChase Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
Company Office Image
HQNew York, NY
SG
Bengaluru, Karnataka
Bournemouth, GB
Brooklyn, NY
Buenos Aires, Avaya
Chicago, IL
Dallas, TX
Dublin, IE
Glasgow, GB
Houston, TX
Hyderabad, Telangana
London, GB
Mumbai, Maharashtra
Philadelphia, PA
San Francisco, CA
Tampa, FL
Westerville, OH
Wilmington, DE
Learn more

Similar Jobs

Hybrid
Bengaluru, Karnataka, IND
289097 Employees
Bengaluru, Karnataka, IND
289097 Employees
Bengaluru, Karnataka, IND
289097 Employees
Bengaluru, Karnataka, IND
289097 Employees
Not Eligible
Save
By clicking Apply you agree to share your profile information with the hiring company.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account