indeed
Control Manager Program - Vice President - Finance Control Management
JPMorganChase
Maharashtra, IND
Full-time
Onsite
Discovered Yesterday
Finance control managementCorporate finance governanceRisk identification and managementIssue remediationControl effectivenessQuality assurance
Free
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Finance control managementCorporate finance governanceRisk identification and management
Role Overview
JPMorganChase is seeking a Control Manager in its Finance team to define, refine, and deliver control management goals.
The role focuses on corporate finance governance, control effectiveness, risk management, reporting, and regulatory commitments.
Key Skills for This Role
Finance control managementCorporate finance governanceRisk identification and managementIssue remediationControl effectivenessQuality assurance
Full Job Posting
Role Overview
JPMorganChase is seeking a Control Manager in its Finance team to define, refine, and deliver control management goals.
The role focuses on corporate finance governance, control effectiveness, risk management, reporting, and regulatory commitments.
Job Responsibilities
- Lead Corporate Finance governance programs, including User Tools, Intelligent Solutions, AI/ML, Document Governance, CORE, OLO, and LRCM.
- Drive governance execution, quality assurance, and adherence to firmwide policies, standards, and regulatory commitments.
- Oversee risk identification, issue management, remediation activities, and control effectiveness across governance programs.
- Own executive reporting, governance metrics, KPI/KRI monitoring, and management information for senior leadership.
- Partner with Control Managers, Compliance, Legal, Internal Audit, and business stakeholders to strengthen the control environment.
- Serve as the primary governance advisor and escalation point, providing effective challenge and risk-based guidance.
- Lead governance forums, stakeholder engagement, and accountability efforts to drive issue resolution and continuous improvement.
- Drive process enhancements, regulatory implementation, and operational efficiencies to improve governance maturity and reporting transparency.
Required and Preferred Qualifications
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