Finance Control Manager - Vice President

Location: Bengaluru, Karnataka, India

Job Family: Control Officers

About the Role

At JPMorgan Chase, we are a leading global financial services firm with operations spanning investment banking, consumer and community banking, commercial banking, and asset and wealth management. As a Finance Control Manager - Vice President in our Bengaluru office, you will play a pivotal role in upholding the integrity of our financial operations by leading risk identification and mitigation efforts. This position within the Control Officers category demands a strategic mindset to ensure our controls are robust, compliant, and aligned with the firm's commitment to ethical banking practices. Reporting to senior risk leadership, you will oversee control processes that protect against financial exposures in a dynamic, technology-driven environment, contributing directly to JPMorgan Chase's reputation as a trusted steward of client assets worldwide. Your core responsibilities will involve spearheading the design and execution of control frameworks tailored to the financial services industry, with a focus on operational resilience and regulatory adherence. You will collaborate with diverse teams across Bengaluru and global hubs to assess risks in areas such as trading, lending, and treasury management, leveraging data analytics to proactively identify vulnerabilities. By conducting thorough control testing and remediation, you will help mitigate potential threats, ensuring seamless compliance with international standards like those from the RBI, SEC, and internal JPMorgan policies. This role offers the opportunity to influence high-impact decisions that safeguard billions in assets and support sustainable growth in one of India's key financial centers. We seek a seasoned professional passionate about risk management in finance, with the ability to thrive in a collaborative yet high-stakes setting. Joining JPMorgan Chase means becoming part of a culture that values innovation, diversity, and professional growth, where your expertise will drive meaningful change. In Bengaluru, you'll benefit from our state-of-the-art facilities and a supportive community dedicated to excellence in financial controls.

Key Responsibilities

• Lead the identification, assessment, and mitigation of financial risks across business lines at JPMorgan Chase, ensuring alignment with enterprise-wide control standards
• Develop and implement robust control frameworks to safeguard against operational, credit, and market risks in compliance with regulatory requirements
• Collaborate with senior stakeholders, including business heads and compliance teams, to embed risk management practices into daily operations
• Conduct regular reviews and testing of internal controls, reporting findings and remediation plans to executive leadership
• Drive the enhancement of control processes using data analytics and automation tools to improve efficiency and accuracy
• Monitor emerging regulatory changes and advise on their impact to JPMorgan's financial operations in Bengaluru and globally
• Mentor and develop a team of control analysts, fostering a culture of risk awareness and accountability
• Prepare detailed reports on control effectiveness for internal audits and external regulators
• Facilitate training programs on risk and compliance for cross-functional teams
• Support incident response and root cause analysis for control breaches, ensuring lessons learned are integrated into future strategies

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field; advanced degree (MBA or Master's) preferred
• Minimum of 8-10 years of experience in financial services, with a focus on risk management, compliance, or internal controls
• Proven track record in a control or audit role within a large financial institution, ideally in investment banking or asset management
• Strong understanding of regulatory frameworks such as Basel III, Dodd-Frank, and SOX compliance relevant to JPMorgan Chase operations
• Professional certifications such as CPA, CFA, CRISC, or CISA
• Experience leading cross-functional teams in high-stakes financial environments
• Ability to work in a fast-paced, global organization with exposure to international markets

Preferred Qualifications

• Prior experience at JPMorgan Chase or a similar Tier 1 bank in control management roles
• Knowledge of JPMorgan's internal risk and control frameworks, including the Three Lines of Defense model
• Experience with financial technology tools and data analytics for risk assessment
• Demonstrated leadership in implementing control enhancements during regulatory audits
• Fluency in English and proficiency in additional languages for global team collaboration

Required Skills

• Expertise in financial risk assessment and mitigation strategies
• Proficiency in regulatory compliance and reporting (e.g., SOX, Basel)
• Strong analytical skills for data-driven decision making
• Leadership and team management abilities
• Excellent communication and stakeholder engagement skills
• Knowledge of financial modeling and forecasting
• Familiarity with control testing methodologies and audit processes
• Technical proficiency in tools like Excel, SQL, and risk management software (e.g., Archer, SAS)
• Problem-solving and critical thinking in complex scenarios
• Project management skills for leading control initiatives
• Adaptability to evolving financial regulations and market conditions
• Attention to detail in reviewing financial controls
• Interpersonal skills for cross-cultural collaboration in a global firm
• Strategic planning for long-term risk management
• Ethical judgment in high-pressure financial environments

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 generous company matching contributions to support long-term financial security
• Paid time off, including vacation, sick leave, and parental leave policies
• Professional development opportunities through JPMorgan's internal training programs and tuition reimbursement
• Employee wellness programs, including gym memberships, mental health support, and fitness challenges
• Flexible work arrangements, such as hybrid models, to promote work-life balance in Bengaluru
• Global mobility support for career advancement within JPMorgan Chase's international network

JP Morgan Chase is an equal opportunity employer.