Controls Testing - Benguluru - 2026 ReEntry Program

Location: Bengaluru, Karnataka, India

Job Family: Compliance & Ops Risk Testing

About the Role

At JP Morgan Chase, we are seeking a dedicated professional for the Controls Testing role in our Bengaluru office as part of the 2026 ReEntry Program. This position within the Compliance & Ops Risk Testing category offers a unique opportunity for returning talent to lead risk assessments, pinpoint control gaps, and spearhead remediation initiatives that bolster compliance and operational efficiency across our global financial services operations. Based in Bengaluru, Karnataka, India, you will play a pivotal role in safeguarding the integrity of our banking processes, ensuring adherence to stringent regulatory standards like those from the RBI and international bodies. This program is designed to reintegrate skilled individuals into the workforce, providing mentorship and growth opportunities in one of the world's leading financial institutions. In this role, you will conduct thorough testing of internal controls, leveraging your expertise in financial risk management to identify deficiencies and recommend actionable solutions. Collaborating with cross-functional teams, you will drive the implementation of remediation plans, monitor their effectiveness, and contribute to the continuous improvement of our risk framework. Your work will directly impact JP Morgan Chase's ability to mitigate operational risks in areas such as investment banking, asset management, and corporate finance, while fostering a culture of accountability and innovation. As part of the ReEntry Program, you will benefit from tailored support to rebuild your career trajectory in a dynamic environment. We value professionals who bring a deep understanding of the financial services landscape and a passion for excellence. This position not only demands technical proficiency in controls testing but also strong interpersonal skills to engage with stakeholders at all levels. Joining JP Morgan Chase means becoming part of a legacy of trust and innovation, with access to world-class resources and a commitment to your professional development. If you are ready to make a meaningful impact on our compliance efforts and operational resilience, apply today to embark on this rewarding journey in Bengaluru.

Key Responsibilities

• Lead comprehensive risk assessments to identify potential vulnerabilities in business processes and controls
• Conduct detailed testing of internal controls to ensure compliance with JP Morgan Chase policies and regulatory requirements
• Identify control gaps and weaknesses, documenting findings with clear evidence and recommendations
• Drive remediation efforts by collaborating with business units to implement corrective actions and monitor progress
• Develop and maintain testing methodologies, including sampling techniques and evaluation criteria tailored to financial services operations
• Prepare and present reports on testing outcomes to senior management and regulatory bodies
• Enhance operational efficiency by recommending process improvements based on testing insights
• Stay updated on evolving regulatory landscapes and integrate changes into testing programs
• Mentor junior team members as part of the 2026 ReEntry Program, fostering a culture of continuous learning
• Support audit and compliance initiatives across JP Morgan Chase's global operations in Bengaluru

Required Qualifications

• Bachelor's degree in Finance, Business Administration, Risk Management, or a related field
• Minimum of 5 years of experience in risk management, compliance, or internal audit within the financial services industry
• Proven track record in conducting controls testing and risk assessments in a banking environment
• Strong understanding of regulatory frameworks such as Basel III, Dodd-Frank, and local Indian regulations like RBI guidelines
• Experience with remediation planning and execution to address control deficiencies
• Ability to work collaboratively in a fast-paced, global team setting
• Fluency in English; knowledge of Hindi or other regional languages is a plus

Preferred Qualifications

• Advanced certification such as Certified Internal Auditor (CIA), Certified Risk Management Professional (CRMP), or equivalent
• Prior experience in JP Morgan Chase or a similar large financial institution
• Familiarity with data analytics tools for risk testing and reporting
• Background in operational risk management within investment banking or corporate finance
• MBA or postgraduate degree in a relevant discipline

Required Skills

• Risk assessment and controls testing expertise
• Knowledge of financial regulations and compliance standards
• Analytical thinking and problem-solving abilities
• Proficiency in data analysis tools like Excel, SQL, or Tableau
• Strong report writing and presentation skills
• Project management and remediation planning
• Attention to detail and accuracy in documentation
• Collaboration and stakeholder management
• Adaptability to regulatory changes in banking
• Understanding of operational risk in financial services
• Technical knowledge of banking systems and processes
• Effective communication, both verbal and written
• Time management in high-pressure environments
• Ethical judgment and integrity
• Familiarity with audit methodologies

Benefits

• Competitive base salary and performance-based annual bonuses
• Comprehensive health, dental, and vision insurance coverage
• Retirement savings plan with generous company matching contributions
• Paid time off including vacation, sick leave, and parental leave
• Professional development opportunities through JP Morgan's internal training programs and tuition reimbursement
• Employee wellness programs including gym memberships and mental health support
• Flexible work arrangements and hybrid options in Bengaluru
• Global mobility and career advancement paths within JP Morgan Chase

JP Morgan Chase is an equal opportunity employer.