Finance Controls Testing - Bengaluru - 2026 ReEntry Program

Location: Bengaluru, Karnataka, India

Job Family: Compliance & Ops Risk Testing

About the Role

At JP Morgan Chase, we are a leading global financial services firm committed to fostering innovation and integrity in everything we do. The Finance Controls Testing role within our 2026 ReEntry Program in Bengaluru offers a unique opportunity for returning professionals to rejoin the workforce and make an immediate impact. As part of the Compliance & Ops Risk Testing team, you will navigate complex risk landscapes, fortify technology governance, and ensure our financial controls are robust against evolving threats. This position is ideal for individuals passionate about the financial services industry, where you'll contribute to safeguarding one of the world's most trusted institutions while advancing your career in a supportive, inclusive environment. In this role, you will conduct thorough testing of finance controls, analyzing operational risks and regulatory compliance in our technology-driven operations. You'll collaborate with diverse teams across the firm to identify vulnerabilities, recommend improvements, and implement governance enhancements that align with JP Morgan Chase's high standards. Leveraging your expertise, you'll monitor key risk indicators and support the integration of advanced analytics to strengthen our control frameworks. This work is pivotal in maintaining the trust of our clients and stakeholders in a rapidly changing financial landscape, particularly in the dynamic Indian market. Joining the ReEntry Program means more than just a job—it's a pathway to reignite your professional journey with comprehensive support, including mentorship and skill-building resources tailored for your success. At JP Morgan Chase, we value diverse perspectives and are dedicated to creating an equitable workplace. If you have a background in finance or risk management and are ready to tackle challenging problems in a collaborative setting, this role in Bengaluru will allow you to drive meaningful change while benefiting from our world-class development opportunities and culture of excellence.

Key Responsibilities

• Conduct comprehensive testing of finance controls to identify and mitigate operational risks in alignment with JP Morgan Chase's governance standards
• Analyze complex risk landscapes within technology and finance operations, ensuring compliance with regulatory requirements
• Collaborate with cross-functional teams to develop and implement robust control frameworks that fortify the firm's technology governance
• Perform detailed reviews and documentation of testing results, recommending enhancements to existing processes
• Monitor and report on key risk indicators, contributing to the firm's overall risk management strategy
• Support the ReEntry Program by mentoring participants and fostering an inclusive return-to-work environment
• Utilize data analytics to evaluate control effectiveness and identify potential vulnerabilities in financial systems
• Engage with stakeholders to navigate regulatory changes and integrate them into testing protocols
• Contribute to the continuous improvement of testing methodologies, leveraging industry best practices in financial services
• Ensure all activities adhere to JP Morgan Chase's ethical standards and data privacy regulations

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• Minimum of 2 years of professional experience in finance, risk management, or compliance within the financial services industry
• Strong understanding of financial controls, regulatory requirements, and risk assessment methodologies
• Proficiency in data analysis tools and Microsoft Office Suite, including Excel for financial modeling
• Ability to work collaboratively in a team environment and manage multiple priorities
• Eligibility to participate in JP Morgan Chase's 2026 ReEntry Program, targeting professionals returning after a career break
• Willingness to relocate to Bengaluru, Karnataka, India, and comply with work authorization requirements

Preferred Qualifications

• Prior experience in controls testing or internal audit within a banking or financial institution
• Knowledge of global regulatory frameworks such as SOX, Basel III, or RBI guidelines relevant to India
• Certification in risk management (e.g., CRISC, CIA) or progress toward obtaining one
• Experience with technology governance and cybersecurity controls in financial systems
• Familiarity with JP Morgan Chase's internal policies and risk management practices

Required Skills

• Financial controls testing and risk assessment
• Regulatory compliance knowledge (SOX, Basel, RBI)
• Data analysis and financial modeling
• Proficiency in Excel and data visualization tools
• Technology governance and cybersecurity awareness
• Analytical thinking and problem-solving
• Attention to detail and accuracy
• Communication and stakeholder management
• Team collaboration and leadership
• Adaptability to dynamic risk environments
• Project management fundamentals
• Ethical decision-making in finance
• Report writing and documentation
• Understanding of banking operations
• Time management and prioritization

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 learning programs and tuition reimbursement
• Employee wellness programs, including gym memberships and mental health support
• Flexible work arrangements and hybrid options in Bengaluru
• Stock purchase plan and employee stock ownership opportunities

JP Morgan Chase is an equal opportunity employer.