Control Management - Analyst

Location: Bengaluru, Karnataka, India

Job Family: Control Officers

About the Role

At JPMorgan Chase, we are at the forefront of financial services innovation, and our Control Management team plays a pivotal role in safeguarding our operations. As a Control Management Analyst in Bengaluru, you will support our business lines in maintaining robust compliance with internal policies, regulatory standards, and industry best practices. This role is integral to our Risk Management framework, ensuring that our global banking activities—from investment banking to consumer finance—operate with integrity and resilience. Reporting to the Control Management team lead, you will contribute to a culture of proactive risk mitigation in one of the world's leading financial institutions. Your primary focus will be on conducting control assessments, monitoring key risk indicators, and collaborating with diverse stakeholders to remediate issues. In this dynamic environment, you will analyze operational processes, test control effectiveness, and prepare insightful reports that inform decision-making at senior levels. Leveraging tools like advanced analytics platforms, you will help identify potential vulnerabilities in areas such as transaction processing, regulatory reporting, and anti-financial crime measures, all while adhering to standards like those from the Reserve Bank of India and global bodies. This position offers exposure to cutting-edge financial technologies and the opportunity to impact JPMorgan Chase's commitment to ethical banking practices. We value professionals who thrive in collaborative, high-stakes settings and are passionate about the intersection of finance and risk. Joining our Bengaluru team, part of JPMorgan Chase's expansive Asia-Pacific operations, means contributing to initiatives that support millions of clients worldwide. With opportunities for growth through our renowned learning programs, this role is ideal for those seeking to advance in control management within the financial services sector.

Key Responsibilities

• Support business units in identifying, assessing, and mitigating operational risks to ensure compliance with JPMorgan Chase policies and regulatory standards
• Conduct control testing and monitoring activities to validate the effectiveness of internal controls across financial services operations
• Develop and maintain documentation for control processes, including risk assessments and issue remediation plans
• Collaborate with cross-functional teams, including Legal, Compliance, and Audit, to address control gaps and enhance risk management practices
• Prepare reports and dashboards on control metrics for senior management and regulatory submissions
• Assist in the implementation of new control frameworks in response to evolving financial regulations
• Monitor key risk indicators (KRIs) and escalate potential issues to Control Management leadership
• Provide training and guidance to business teams on control standards and best practices
• Support internal and external audits by providing control-related evidence and insights
• Contribute to continuous improvement initiatives for control processes in the Bengaluru operations hub

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• Minimum of 2-3 years of experience in control management, risk assessment, or compliance within the financial services industry
• Strong understanding of regulatory requirements such as Basel III, Dodd-Frank, or similar global standards applicable to banking
• Proficiency in data analysis tools and reporting software used in financial environments
• Ability to work collaboratively in a fast-paced, matrixed organization like JPMorgan Chase
• Excellent written and verbal communication skills for stakeholder interactions
• Certification in risk management (e.g., CRISC, FRM) or equivalent is highly desirable

Preferred Qualifications

• Advanced degree (MBA or Master's in Finance) with a focus on risk and compliance
• Experience in control testing and issue management within a large financial institution
• Familiarity with JPMorgan Chase's internal policies and control frameworks
• Knowledge of anti-money laundering (AML) and know-your-customer (KYC) processes
• Prior exposure to audit support and regulatory reporting in banking operations

Required Skills

• Risk assessment and control framework development
• Regulatory compliance knowledge in financial services
• Data analysis and visualization (e.g., Excel, Tableau)
• Report writing and presentation skills
• Problem-solving and critical thinking
• Attention to detail and accuracy
• Stakeholder management and collaboration
• Knowledge of banking operations and processes
• Proficiency in Microsoft Office Suite
• Understanding of audit and testing methodologies
• Time management in high-pressure environments
• Analytical mindset for identifying control weaknesses
• Communication skills for cross-functional teams
• Familiarity with GRC (Governance, Risk, and Compliance) tools
• Adaptability to changing regulatory landscapes

Benefits

• Competitive base salary and performance-based annual bonuses aligned with JPMorgan Chase's compensation philosophy
• Comprehensive health insurance coverage, including medical, dental, and vision plans for employees and dependents
• Retirement savings plan with employer matching contributions to support long-term financial security
• Paid time off, including vacation, sick leave, and parental leave policies
• Professional development opportunities through JPMorgan Chase's internal training programs and tuition reimbursement
• Employee wellness programs, including gym memberships and mental health support
• Flexible work arrangements, such as hybrid options in the Bengaluru office
• Global mobility and career advancement paths within JPMorgan Chase's international network

JP Morgan Chase is an equal opportunity employer.