JP Morgan Chase Recruiting CA for the position Finance Control Manager – Vice President .This position requires CA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 25/05/2023 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Finance Control Manager – Vice President
| Company Name | JP Morgan Chase |
| Location | Mumbai |
| Salary Offering | NA |
| Hiring Designation | Finance Control Manager – Vice President |
| Experience Required | 12+Years |
| Qualification | CA |
| No Vacancy | NA |
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Job Role or Description
- 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
Company Profile JPMorgan Chase & Co. is an American multinational investment bank and financial services holding company headquartered in New York City. JPMorgan Chase is ranked by S&P Global as the largest bank in the United States and the seventh largest bank in the world by total assets, with total assets of US$3.213 trillion
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