Risk Management
3 days ago
Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.
As a Risk Management & Compliance CFO Control Manager - Associate within Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help us grow our business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture is all about thinking outside the box, challenging the status quo and striving to be best-in-class. Within Risk Management & Compliance (RM&C) CFO, Control Management plays a critical role in maintaining a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. Our team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management and Control Governance & Reporting. This position requires a candidate who has or will develop knowledge and technical expertise related to implementing and maintaining a comprehensive, SEC and External Risk reporting control environment. With this expertise you will have the opportunity to be a part of a diverse and talented team of RM&C CFO Control Managers committed to comprehensive SEC, CCAR and External Risk reporting control environment. To work on regulatory driven initiatives and deliverables in a global bank that is systemically important to US economy and beyond. To Lead the control initiatives related to External Financial Reporting and business intelligent solutions for RM&C CFO organization
Job responsibilities
Manage the RM&C CFO business Intelligent Solutions (IS) and User Tools (UT) life cycle as IS/UT Business Champion. Lead the UT/IS confirmation, manage the IS/UT lifecycle, and perform the IS/UT testing for the RM&C CFO organization Coordinate and prepare the RM&C CFO Control Subcommittee meeting agenda, material, and analysis. Perform ongoing analysis of program related data (., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies Verify controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Support the Compliance and Operational Risk Evaluation (CORE) deliverables that include process review and signoff, compliance risk assessment, legal entity analysis, etc.Required qualifications, capabilities, and skills
Bachelor’s degree Min 3 years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or a related field Demonstrated ability to work across diverse groups to understand issue drivers and business requirements while collaborating with partners to build consensus and execute the agreed plans Highly Analytical and inquisitive in nature with a desire to understand the “why” Strong organizational skills and ability to manage multiple streams of work concurrently in a flexible, fast paced, and exciting environment Independent, motivated, detail oriented and robust sense of personal responsibility Excellent MS Office skills including Microsoft Excel, PowerPoint Experience with at least one programming languagePreferred qualifications, capabilities, and skills
SOX control evaluation or financial reporting (FR Y-14, 10-Q/K) experience is a plus Experience with Tableau, Alteryx, Python, or other business intelligent solutions is a plus-
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