6 Control Mechanisms Jobs

Role Overview: You will be supporting the global International Consumer Bank (ICB) business, which focuses on innovative initiatives such as new products, services, acquisitions, investments, and partnerships. Your role will involve supporting Chase UK, Nutmeg, and C6, with a particular emphasis on enhancing the control framework to support risk assessment in a continuous and integrated manner. As a Finance Control Manager, you will play a crucial role in ensuring a strong control environment and mitigating operational risk within the organization. Key Responsibilities: - Assist in designing and implementing control frameworks to ensure compliance with regulatory requirements and internal policies. - Collaborate with Finance stakeholders to identify potential risks associated with new and existing products and develop strategies to mitigate these risks. - Conduct comprehensive risk assessments for product development and change initiatives, addressing all potential risks. - Monitor and evaluate the effectiveness of existing controls, recommending improvements as necessary. - Provide training and guidance to staff on control processes and risk management practices to foster a proactive risk management culture. - Contribute to the Compliance and Operational Risk Evaluation (CORE) program, focusing on control design, risks and controls identification/assessment, issue management, and control governance & reporting. - Partner effectively with control colleagues across various functions to establish and maintain business relationship loops. - Support operational risk practices and control programs, including control committee reporting, risk mitigation, key risk indicators, control design, and performance evaluations. - Review, analyze, and manage program-related data and key metrics to assess the operational risk and control environment. - Contribute to cross-departmental initiatives such as awareness programs and trainings. Qualifications Required: - 5+ years of experience in finance within a complex organization. - Experience in Controls, Compliance, or Audit within a large institution, regulator, or consulting firm. - Professional Finance Qualification such as ACA, ACCA, or an MBA in finance. - Strong acumen for risk identification, assessment, and development of effective control mechanisms. - Excellent written and verbal communication skills with the ability to influence business leaders. - Experience in partnering with senior stakeholders. - Effective time management and prioritization skills. - Detail-oriented with a high level of accuracy and integrity. - Comfortable working in an agile and evolving environment. - Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio). Additional Details: - The role is based out of Bangalore. - A passion for growth as part of a team is essential. - Experience using tools like JIRA, Confluence, Alteryx is a plus. - Knowledge of finance processes within financial services is beneficial.,

As a Finance Control Manager at JPMorgan Chase within the International Consumer Bank, you will play a crucial role in supporting the global ICB business that is known for its innovative and cutting-edge initiatives. The ICB is responsible for spearheading various strategic moves such as launching Chase UK, acquiring Nutmeg, and investing in C6. This dynamic environment offers you the chance to be part of a team that is reshaping the banking experience for customers. In this role, you will be working with a flat-structure organization, focusing on leading and enhancing the control framework to ensure a holistic approach to risk assessment. Your responsibilities will include collaborating with stakeholders, conducting risk assessments for new products, monitoring control effectiveness, and providing guidance on risk management practices. You will be part of the team that drives smart ideas to benefit our customers and the business. Key Responsibilities: - Designing and implementing control frameworks to ensure regulatory compliance and internal policy adherence. - Collaborating with Finance stakeholders to identify and mitigate risks associated with products. - Conducting comprehensive risk assessments for new initiatives and addressing identified risks. - Monitoring control effectiveness, recommending improvements, and providing training on control processes. - Contributing to the Compliance and Operational Risk Evaluation (CORE) program. - Partnering with various functions to establish and maintain effective control practices. - Reviewing and managing program-related data to evaluate the operational risk environment. - Contributing to cross-departmental initiatives to promote risk awareness and control culture. Qualifications and Skills: - 5+ years of finance experience in a complex organization. - Background in Controls, Compliance, or Audit within a large institution, regulator, or consulting firm. - Professional Finance Qualification such as ACA, ACCA, or an MBA in finance. - Strong risk identification and assessment capabilities. - Excellent communication skills with the ability to influence stakeholders. - Experience in partnering with senior leaders. - Effective time management and prioritization abilities. - Detail-oriented with high accuracy and integrity. - Comfortable working in an agile environment with a growth mindset. - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio). Preferred Skills: - Experience with tools like JIRA, Confluence, or Alteryx. - Knowledge of finance processes within financial services. Join us at JPMorgan Chase as we continue to innovate and shape the future of banking. Your role as a Finance Control Manager will be instrumental in maintaining a robust control environment and driving impactful risk management practices within the International Consumer Bank.,

The International Consumer Bank (ICB) plays a pivotal role in spearheading the firm's most innovative ventures, encompassing new products, services, acquisitions, investments, partnerships, and collaborations. It is responsible for the development of Chase UK, the recent addition to the UK banking landscape, the acquisition of Nutmeg, a digital wealth management firm, and the investment in C6, a prominent digital bank in Brazil. In this position, you will provide support to the global ICB business. Understanding the importance of delivering exceptional value and a trustworthy banking experience, we introduced Chase UK, a digital bank aimed at revolutionizing mobile banking with seamless customer journeys. As a part of this dynamic environment, you will have the opportunity to play a significant role in shaping the bank of the future. Additionally, you will be involved in supporting Nutmeg, Europe's leading Digital Wealth Manager, focused on empowering customers to achieve their financial goals through innovative solutions. As a Finance Control Manager at JPMorgan Chase in the International Consumer Bank, you will operate within a flat-structured organization. Your primary responsibility will be to establish and lead an advanced control framework that facilitates a continuous and integrated approach to risk assessment. You will oversee various aspects such as risk analysis, control issue detection, escalation, root cause analysis, and remediation. The Finance Control Management team is pivotal in driving innovation and customer-centric solutions. We are seeking individuals with a curious mindset, a penchant for collaboration, a passion for new technology, and a proactive approach to problem-solving. Commercial acumen and familiarity with fintech are also key attributes we value. **Job Responsibilities:** - Designing and implementing control frameworks to ensure compliance with regulatory requirements and internal policies. - Collaborating with Finance stakeholders to identify and mitigate potential risks associated with new and existing products. - Conducting comprehensive risk assessments for product development and change initiatives. - Monitoring and enhancing existing controls to improve effectiveness. - Providing training and guidance on control processes and risk management practices. - Contributing to the Compliance and Operational Risk Evaluation program. - Partnering with key stakeholders across different functions to maintain a robust risk management environment. - Reviewing and managing program-related data to evaluate the operational risk environment. - Participating in cross-departmental initiatives to promote risk awareness and mitigation strategies. **Required Qualifications, Capabilities, and Skills:** - 5+ years of finance experience in a complex organization. - Background in Controls, Compliance, or Audit within a large institution, regulator, or consulting firm. - Professional Finance Qualification (e.g., ACA, ACCA, or MBA finance). - Strong risk identification and assessment skills. - Excellent communication and influencing abilities. - Experience in partnering with senior stakeholders. - Effective time management and prioritization. - Detail-oriented with high accuracy. - Comfortable in an agile work environment. - Proficiency in Microsoft Office Suite. **Preferred Qualifications, Capabilities, and Skills:** - Experience with tools like JIRA, Confluence, Alteryx. - Knowledge of finance processes within financial services.,

The Manager Internal Audit is responsible for executing internal audits across various business functions, identifying process and control gaps, and implementing risk mitigation strategies. This role involves working closely with business teams, driving process improvements, and developing risk analytics to enhance business efficiency. Key Responsibilities: Financial Outcomes: - Execute internal audits across business functions, ensuring process maturity and risk mitigation. - Support audit planning and execution across sales, marketing, supply chain, procurement, finance, and other key business areas, including IFC. - Identify control weaknesses, document findings with evidence, and provide actionable recommendations. - Develop risk analytics and dashboards to enhance control mechanisms. - Support special assignments and investigations to strengthen controls and improve processes. Customer Service: - Proactively identify and highlight challenges and conflicts during audits execution. - Work with audit lead and business on pending audit actions to ensure timely implementation of audit recommendations and agreed action plans. - Engage with low to middle management for business in aligning the audit observations, taking their inputs to enhance correctness and quality of observation. - Provide industry-based insights to the stakeholders, during the discussion for better clarity on process gaps, observations, issues etc. Internal Process: - Draft quality reports with clear recommendations, specific action plans, and concise reporting. - Work alongside with co-sourcing and in-house teams to deliver the engagement. - Embed audit inputs from CIA and audit lead, ensure comprehensive audit coverage, robust test procedures, and quality observations. - Ensure audit progress in line with agreed scope document to execution and provide regular updates. - Proactively highlight challenges for timely audit completion in line with agreed timelines. - Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies. Ensure factual accuracy of observations and alignments with business. - Plan and conduct meetings with auditee at the end of fieldwork, providing clear explanations. - Assist in benchmarking processes with peer FMCG companies to identify improvement areas and best practices. Innovation and Learning: - Support and develop need-based analytics on TGO platform for Internal audit as well as for business on control related aspects. - Attend the trainings suggested by the audit leads and focus on professional development agenda. - Collaborate with other audit leads to share best practices and improve audit quality. - Foster a culture of training to enhance knowledge on covered domains and risk factors. Critical success factors for the Role: - At least 5-7 years of work experience in Internal Audit, preferably in the FMCG industry or other large global organizations. - Possession of a reputable accounting or business degree, such as Chartered Accountant (CA) or Master of Business Administration (MBA) from a leading business school. - Strong process audit capabilities across functions such as sales, marketing, supply chain, and finance. - Excellent communication skills for articulating complex concepts. - Commitment to professional development and staying abreast with changes in the market. Desirable success factors for the Role: - Awareness and knowledge about FMCG industry best practices across business process areas.,

You will be joining the Finance Control Management (FCM) - Valuation Control group (VCG) as an Associate in Bengaluru, part of the Corporate LOB at GF&BM India. Your role will involve maintaining a robust control environment across VCG, focusing on early operational risk identification, control design, and sustainable solutions to mitigate operational risk. The VCG team, consisting of over 200 employees globally, is responsible for independent price verification and ensuring fair value estimates for assets and liabilities are accurate. Your responsibilities will include ongoing monitoring of operational risks and the control environment, evaluating existing controls, and recommending enhancements for operational efficiency. You will be developing triggers and metrics to support risk identification, control evaluation, and operational risk reporting to management. Providing training to staff on control processes, overseeing issue management, and managing governance and reporting activities will also be key aspects of your role. To excel in this role, you should hold a BS in Accounting or Finance, along with a minimum of 3 years of experience in Operational Risk Management. Strong analytical skills for risk assessment, effective control mechanisms development, and excellent time management, problem-solving, and communication abilities are essential. Additionally, experience with tools like Confluence, Alteryx, Tableau, or CORE would be beneficial. Familiarity with Internal control/audit processes and an understanding of banking products and valuation processes would be advantageous. Your shift timing for this role will be from 12:30 PM to 9:30 PM.,

Job Description: Security Engineer Project Role: Title:Security Engineer Description:Apply security skills to design, build, and protect enterprise systems, applications, data, assets, and people. Provide services to safeguard information, infrastructures, applications, and business processes against cyber threats. Must Have Skills: Identity Access Management (IAM) Good to Have Skills: N/A Experience: Minimum 5 years of experience required Educational Qualification: 15 years full-time education Summary: As a Security Engineer, you will apply security skills to design, build, and protect enterprise systems, applications, data, assets, and people. You will provide services to safeguard information, infrastructures, applications, and business processes against cyber threats. Your day will involve ensuring the security of critical assets and systems, implementing security measures, and collaborating with teams to enhance overall security posture. Roles & Responsibilities: Expected to be an SME. Collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Lead security assessments and audits. Develop and implement security policies and procedures. Conduct security incident response and investigations. Professional & Technical Skills: Must Have Skills:Proficiency in Identity Access Management (IAM). Strong understanding of access control mechanisms. Experience with identity governance tools. Knowledge of security protocols and standards. Hands-on experience with security technologies and tools. Additional Information: The candidate should have a minimum of 5 years of experience in Identity Access Management (IAM). This position is based at our Hyderabad office. A 15 years full-time education is required.