Control Management - Analyst Job in Bangalore at JPMorgan Chase & Co.

JPMorgan Chase & Co. is hiring for the role of Control Management - Analyst!

Responsibilities of the Candidate:

• Perform substantive testing including participation in walkthroughs, documentation of process flows, request information from process owners, collection of evidence, execution of test program, participation in status updates with business, and consolidation of testing results
• Maintain accurate and complete documentation in QA work paper
• Complete timely documentation and closure of the review in QATS
• Constant coordination and interaction required with stakeholders
• Escalate issues timely to lead tester and review lead.
• Contribute towards special projects to improve operational efficiency
• Identify opportunities in the field of automation and drive projects

Requirements:

• 2-4 years of relevant experience for semi-qualified (CA Inter, graduate) / 1-2 years of relevant experience for CA and MBA
• Relevant experience includes experience in Statutory audit, Internal Audit, US regulatory reporting processes, SEC reporting, Control testing & LEC reporting
• Investment banking - Business and product knowledge must.
• Ability to quickly understand complex subject matters and demonstrate critical thinking
• Ability to challenge the status quo while maintaining stakeholder relationships
• Ability to multi-task and prioritize
• Probing & continuous learning - Mindset with problem-solving ability