Description : - You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. - As the Controls Manager professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm - You will be part of the Corporate & Investment Bank (CIB) Finance Controls Team and will be responsible for providing support to the onshore CIB Finance Control Officer. This program is aligned to the CIB Controllers organization which is responsible for ensuring the overall integrity and validity of the control environment. - You will be responsible to evaluate controls governed by Firmwide Sarbanes-Oxley (SOX) program, Firmwide CCAR CFO Attestation Program (CCAP), Compliance and Operation Risk Evaluation (CORE) program. In addition, provide governance and oversight on CIB Finance Tooling and Estimation Inventory as well as Inter Affiliated Charters. Job Responsibilities : - Individual will be leading the SOX/CCAP program and overseeing all aspects and managing all deliverables for SOX Mumbai team. Drive and participate in SOX control framework changes and updates by liaising with global SOX governance teams. - Ensure thorough and timely testing is performed well within set SOX deliverable timelines - Review and analyze program related data (e.g., KRI/KPI) to support business-related programs and strategies. Provide leadership support for the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk - Create a detailed testing plan and provide clear execution guidelines to the team. Conduct in-depth reviews of testing performed to ensure control gaps/ deficiencies are identified and reported. Track the status of deficiencies and their remediation by process owners - Report findings to SOX/CCAP leadership and management. Recommend remediations for issues and re-test issue, action plans on a timely basis - Identify opportunities for process enhancement, simplification, and automation. Build a cohesive stakeholders' relationships. Proactively manage & present global and local controls agendas to senior management - Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control functions. Foster an inclusive team culture Required qualifications, capabilities, and skills : - 12+ years accounting/finance experience with Big 4 or large financial institution. - Strong controls, Sarbanes Oxley (SOX) and US GAAP expertise - Audit, internal control, product or financial control experience preferred - Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners - Strong interpersonal skills, relationship building and influencing skills to with the ability to effectively partner with all levels of management across numerous teams. - Strong analytical skills , problem solving and communication skills. - Detailed oriented, self-driven with excellent multi-tasking and organizational aptitudes Preferred qualifications, capabilities, and skills : - Excellent working knowledge of MS Excel (Pivot tables, v-lookups), PowerPoint, Alteryx, AI tools desirable - Outstanding people and talent management skills to lead a high-quality performing team - Have strong work ethics and deep desire to learn and develop individual skill sets as well as of the team JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs. Note : For your candidature to be considered on this job, you need to apply necessarily on the company's redirected page of this job. Please make sure you apply on the redirected page as well.

Mumbai

JP Morgan Chase - Vice President - Finance Controls 

Job Description for JP Morgan Chase - Vice President - Finance Controls  in JP Morgan Chase in  Mumbai for (12-17) years of experience. Apply Now!