Company Name:-
JPMorgan Chase Bank, N.A.

Job Location:-
Bengaluru, Karnataka

Job Summary:-
The Controls Monitoring team is responsible for monitoring a varied range of controls across different programs within the CIB Controls world.

A key responsibility of this team is to ensure compliance with the firm-wide standards and policy as well as regulatory compliance across different programs.

The following programs are grouped under the broad umbrella of Controls Monitoring – Cross Border program, User Tool oversight, Application testing, APAC entitlements for access management and Email surveillance.

Each of these programs follow an established process of monitoring complete with its own procedures, applications and MIS reporting to management.

These programs ensure that activities are consistent with global requirements and minimum corporate standards and in compliance with local law, rules and regulations.

The role demands partnership and collaboration with various stakeholders and teams to ensure that all processes are monitored and reported in a timely manner.

The goal is to ensure all controls monitoring is completed with the highest quality of data.

This is an Oversight & Control role, therefore a strong control mind-set is a pre-requisite of any candidate.

Apart from monitoring, a key deliverable entails application testing, as required.

The application tester’s responsibility is to perform different types of testing on applications in the process of new platforms going live and/or for enhancements being made to existing applications.

UAT testing, regression testing and analysis of data is done to ensure the requirements are being met and the systems meet the expectations.

The team works on JIRAs, performs testing, provides feedback on bugs and issues, tracks the same and then helps to remediate to meet th

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