Control Manager-Program-Associate
JPMorgan Chase & Co. (company site, opens in a new tab)4+ yrsBengaluruOn-siteDirect career pageEst. 14–22 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Conduct risk assessments and lead detailed reviews for external reporting control management.
- Execute and oversee Quality Assurance reviews including developing testing strategies and analyzing results for critical data elements.
- Collaborate with finance controllers and risk teams; communicate findings and secure management action plans to ensure timely issue resolution.
Minimum Requirements
- 4+ years of experience in Audit or External Financial Reporting.
- Chartered Accountant (CA) or MBA in Finance required.
- Working knowledge of US GAAP standards mandatory.
- Strong analytical skills with experience in data analytics or similar processes.
Ideal Candidate Profile
- Experienced in managing external reporting controls and Quality Assurance within financial services or similar regulated environments.
- Able to influence line of business partners and build cohesive QA practices.
- Comfortable navigating evolving US regulatory environments and external reporting requirements.