Associate - Internal Controls (Recovery & Resolution)

Posted 11 Hours Ago
Be an Early Applicant
Bengaluru, Bengaluru Urban, Karnataka, IND
Hybrid
Senior level
Financial Services
We’re one of the world’s biggest technology-driven companies
The Role
Perform independent review and validation of external reporting processes and data, execute Recovery & Resolution tasks per regulatory requirements, ensure financial reporting controls are designed and operating effectively, maintain relationships with control groups and business stakeholders, and conduct process reviews and automated controls testing.
Summary Generated by Built In

You are a strategic thinker passionate about driving solutions in Internal Controls (Recovery &Resolution) . You have found the right team.

As a Financial control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities :

  • The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.

  • The candidate must be an experienced professional who possesses strong accounting and reporting skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products

  • Should be able to execute Recovery & Resolution tasks in accordance with the requirements that come in from the Regulators
  • Establishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., Sub LOB Controllers, Firmwide R&R team, control management, operations, risk management etc.)
  • Ensure external financial reporting controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols

Required qualifications, capabilities, and skills :

  • 5-6 years experience in Auditing, Accounting, Internal Control and/or Finance

  • Bachelor’s in accounting or Finance.

  • Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification preferred, internal audit / ITGC / automated controls testing experience required

  • Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels

  • Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans 

Preferred qualifications, capabilities, and skills:

  • Knowledge of Tableau and Alteryx will be an added advantage

  • Experience in doing process reviews/testing

  • Should be flexible to work in EMEA shifts


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 Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. We’re proud to lead the U.S. in credit card sales and deposit growth and have the most-used digital solutions – all while ranking first in customer satisfaction.

Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

Skills Required

  • 5-6 years experience in Auditing, Accounting, Internal Control and/or Finance
  • Bachelor's in Accounting or Finance
  • Internal audit, ITGC, and automated controls testing experience
  • Big Four public accounting experience and/or CA/CISA/CPA/CIA/MBA certification
  • Strong written and verbal communication, attention to detail, and influencing skills
  • Strong quantitative and qualitative analytical skills; ability to synthesize data and draw conclusions
  • Knowledge of Tableau and Alteryx
  • Experience performing process reviews and testing
  • Flexibility to work EMEA shifts

JPMorganChase Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about JPMorganChase and has not been reviewed or approved by JPMorganChase.

  • Healthcare Strength Medical, dental, vision, and mental-health coverage are broad, with wellness incentives, on-site or virtual care, and an EAP offering coaching and counseling. Plan materials emphasize accessible options, including multiple medical choices and tools to manage costs.
  • Parental & Family Support Paid parental leave extends up to 16 weeks for all parents, supplemented by paid Critical Caregiver Leave. Family resources include backup childcare via Bright Horizons, lactation support and milk-shipping, family-building assistance, and even a free five-month SNOO rental for newborns.
  • Retirement Support Retirement programs include a 401(k) with an annual company match and automatic pay credits for most employees, with a legacy pension available to earlier hires. An Employee Stock Purchase Plan at a 5% discount further supports long-term savings.

JPMorganChase Insights

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The Company
HQ: New York, NY
289,097 Employees
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.

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