Control Management - Analyst

Sorry, this job was removed at 02:17 p.m. (CST) on Thursday, Oct 16, 2025
Be an Early Applicant
Bengaluru, Karnataka
Hybrid
Financial Services
We’re one of the world’s biggest technology-driven companies
The Role
Job Description
You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team
As a Control Management Analyst within the Markets team, you will centralize the Information Owner role and manage all BAU control requirements to ensure ongoing maintenance, compliance, and prevent the risk of unauthorized trading access of employees. You will establish and implement ownership, governance, and an operating model for third-party applications as per the Technology Controls Framework. You will manage all administration required as part of the SEAL Information Owner role in Markets for Third Party Trading applications and execute activities that include reconciliation, internal and external certifications, audits, and pre and post trade controls. You will work with functional partners including Front Office teams, Control Managers, Technology Controls Officers, Application Developers, Client Services, Network Management, Operations, Technology, and others to design and deliver agreed solutions. You will document processes, identify control gaps, and ensure timely communication and escalation to stakeholders and leadership.
Job Responsibilities
  • Centralize the Information Owner role and manage all BAU control requirements to ensure ongoing maintenance, compliance, and prevention of unauthorized trading access by employees.
  • Establish and implement ownership, governance, and an operating model for third-party applications in alignment with the Technology Controls Framework.
  • Manage all administrative responsibilities associated with the SEAL Information Owner role for Markets Third Party Trading applications.
  • Execute activities such as reconciliation, internal and external certifications, audits, and pre- and post-trade controls.
  • Collaborate with functional partners-including Front Office teams, Control Managers, Technology Controls Officers, Application Developers, Client Services, Network Management, Operations, and Technology-to design and deliver agreed solutions.
  • Document processes and identify control gaps by engaging with subject matter experts to quickly understand and assess the control environment, including risks, controls, and information security.
  • Ensure timely communication and escalation to stakeholders and leadership, presenting project objectives, progress, and benefits to senior management and functional partners.
  • Control the production, maintenance, use, and access to information resources (e.g., third-party trading applications or exchanges), with a focus on access management, application management, and resiliency management.

Required Qualifications, Skills and Capabilities:
  • Highly motivated, energetic self-starter who takes ownership, has a sense of urgency, intellectual curiosity, and resourcefulness.
  • Excellent oral and written communication skills; and ability to leverage the wider organization to meet objectives. Fluent English is a must.
  • Strong analytical, problem solving & process re-engineering skills.
  • Ability to deal with issues on a global, cross business level.
  • Good organizational skills - manages & prioritizes multiple tasks across different time horizons within deadlines.
  • A good understanding of controls and how to apply them to different processes and businesses.
  • Ability to synthesize large amounts of information into a useful piece of material and propose recommendations for process improvement.

Preferred qualifications, capabilities, and skills
  • Alteryx, Tableau skills are a plus
  • Experienced work on project teams is a must; experience on process and/or technology related projects would be highly beneficial.
  • Strong PC skills particularly Excel, and PowerPoint; Access and Visio would be a benefit too

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
J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

What the Team is Saying

Nick S.
Lupe C.
Edwin T.
Dawn T.
Meng M.

Similar Jobs

Hybrid
Bengaluru, Karnataka, IND
Hybrid
Bengaluru, Karnataka, IND
Hybrid
Bengaluru, Karnataka, IND

JPMorganChase Logo JPMorganChase

Controller

Financial Services
Hybrid
Bengaluru, Karnataka, IND
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
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
Buenos Aires, Avaya
Chicago, IL
Dallas, TX
Dublin, IE
Glasgow, GB
Houston, TX
Hyderabad, Telangana
London, GB
Mumbai, Maharashtra
New York, NY
Philadelphia, PA
San Francisco, CA
Tampa, FL
Westerville, OH
Wilmington, DE
Learn more

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account