Firm wide 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 seeking talented professionals for our Firmwide Controls Testing role in Bengaluru as part of the 2026 ReEntry Program. This position within the Compliance & Ops Risk Testing category offers a unique opportunity for individuals returning to the workforce to drive risk management excellence. You will execute precise testing of controls across the firm's operations, ensuring robust mitigation of risks in a leading global financial institution. By collaborating with diverse teams, you will enhance the control environment, contributing to JP Morgan Chase's commitment to regulatory compliance and operational integrity in the dynamic financial services industry. In this role, you will play a key part in assessing and validating controls that safeguard our banking operations, from transaction processing to regulatory reporting. Leveraging your prior experience, you will develop test strategies, analyze results, and recommend improvements to prevent potential issues before they arise. The ReEntry Program provides structured support, including mentorship and skill-building workshops, to help you seamlessly reintegrate and advance your career at JP Morgan Chase. Based in our state-of-the-art Bengaluru office, you will work on firmwide initiatives that impact our global footprint, gaining exposure to cutting-edge risk management practices in one of the world's largest banks. Joining JP Morgan Chase means becoming part of a culture that values innovation, integrity, and inclusion. This role not only allows you to apply your expertise in a high-impact area but also offers pathways for long-term growth within our Compliance and Operations Risk teams. If you are passionate about financial risk management and ready to reenter the industry with purpose, this position in Bengaluru will position you at the forefront of ensuring the resilience of our financial systems.

Key Responsibilities

• Execute comprehensive testing of firm-wide controls to identify and mitigate operational risks in compliance with JP Morgan Chase standards
• Collaborate with cross-functional teams across global locations to assess control effectiveness and recommend enhancements
• Develop and document test plans, procedures, and findings to support risk management excellence
• Analyze data from testing activities to detect control deficiencies and ensure adherence to regulatory requirements
• Participate in the ReEntry Program by leveraging prior experience to reintegrate into the financial services workforce
• Support the creation of reports and dashboards for senior management on control testing outcomes
• Contribute to continuous improvement initiatives for the control environment in the Compliance & Ops Risk Testing category
• Engage in training and development sessions to stay updated on evolving risk landscapes in banking
• Assist in audits and reviews to validate the integrity of financial controls and processes

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• Minimum of 2-3 years of professional experience in risk management, compliance, or internal audit within the financial services industry
• Strong understanding of regulatory requirements such as Basel III, Dodd-Frank, or SOX compliance
• Proficiency in data analysis tools and risk assessment methodologies
• Ability to work collaboratively in a fast-paced, global team environment
• Excellent written and verbal communication skills in English
• Eligibility to participate in career reentry programs, with a break in employment not exceeding 2 years

Preferred Qualifications

• Prior experience in controls testing or operational risk management at a major financial institution
• Knowledge of JP Morgan Chase's internal control frameworks and risk management policies
• Certification in risk management (e.g., CRISC, CIA) or related professional qualifications
• Experience with automation tools for testing and reporting in a banking context
• Familiarity with Indian regulatory environment (e.g., RBI guidelines) for operations in Bengaluru

Required Skills

• Risk assessment and controls testing expertise
• Data analysis using tools like Excel, SQL, or Tableau
• Regulatory compliance knowledge in financial services
• Analytical thinking and problem-solving abilities
• Attention to detail for precise documentation
• Collaboration and teamwork in multicultural settings
• Communication skills for reporting and stakeholder engagement
• Project management for testing initiatives
• Adaptability to reentry into a dynamic banking environment
• Proficiency in Microsoft Office Suite
• Understanding of operational risk frameworks
• Time management in high-pressure deadlines
• Ethical judgment in compliance matters
• Technical aptitude for automation in testing processes
• Interpersonal skills for cross-team interactions

Benefits

• Competitive base salary and performance-based bonuses aligned with JP Morgan Chase's compensation structure
• Comprehensive health, dental, and vision insurance coverage for employees and dependents
• Retirement savings plan with generous company matching contributions
• Paid time off, including vacation, sick leave, and parental leave policies
• Professional development opportunities through the ReEntry Program, including mentorship and training
• Employee assistance programs for wellness and work-life balance support
• Access to on-site fitness centers and wellness initiatives in Bengaluru facilities
• Stock purchase plans and financial planning resources tailored to financial services professionals

JP Morgan Chase is an equal opportunity employer.