19 days old

Corporate Control Management - Controls Room Data Quality and Reference Data - Associate

JPMorgan Chase & Co.
Houston, TX 77002
  • Job Code
    190100478

Corporate Control Management - Controls Room Data Quality and Reference Data - Associate

Req #: 190100478
Location: Houston, TX, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 0 US Dollar (USD)

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at http://www.jpmorganchase.com/.


The Controls Management mission is to solidify an effective Firmwide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source. The Controls Management team will work collaboratively with other control disciplines and will oversee existing control functions as well as the development of new control functions and protocols. This process will enable the firm to engage the appropriate teams in a timely manner and provide the ability to quickly remediate critical control issues across all the impacted areas of the firm.


The Risk and Control Data Reservoir (RCDR) is a firmwide Reporting Utility that provides standardized control-related data and drives quicker, efficient and accurate reporting. It's an information warehouse with capabilities for reporting, visualizations and analytics. Its primary goal is to enhance control oversight and efficiency through the standardization and automation of operational risk reporting, provide access to firmwide aggregated information and produce business risk insight

 

Roles and Responsibilities:

 

Data Quality and Reference Data

  • Help to implement Data Quality and Reference Data guidelines in line with Firmwide data management policies and standards
  • Help to define and manage data validation rules for critical data elements and other core attributes
  • Help to develop effective data management communications for internal and external constituents
  • Help to develop mappings between enterprise reference data allowed values and source system allowed values
  • Engage with Metadata management team to ensure that data quality and reference metadata is up to date
  • Engage with Data Quality operations team for knowledge transfer and feedback
  • Help to define the data quality rules for approval by the Data Domain Executives based on the Firmwide dimensions
  • Help to provide specific pass/fail criteria for the business process owners to implement Data Quality monitoring and testing

Data Domain Management

  • Provide coverage across the data domain and impacted LOBs.
  • Facilitate adoption of standards and capabilities within the domain, and providing input to governance and data quality processes
  • Responsible for understanding, disseminating and adopting applicable Data Quality and Reference data policies, standards and processes corresponding to the data domain

  • Bachelor degree required 
  • A minimum 3 years of data management experience
  • A minimum 1 year of SQL experience required
  • CDMP certification preferred
  • Experience with reference data management a plus
  • Experience with IDQ a plus
  • Strong background and understanding of big data environment and tools
  • Ability to be effective in a Global operating environment and a matrix management organization
  • Proven ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically
  • Experience working in large-scale and complex technology projects a plus
  • Strong background in, and familiarity with, the LOB’s core businesses or core Corporate functions would be beneficial
  • Financial services industry experience with specific experience in data analysis, reporting and/or controls
  • Enthusiastic, self-motivated, effective under pressure and willing to take personal risk and accountability
  • Strong skills in time management and problem solving


Keyword: consumer%20banking

Categories

Posted: 2019-11-22 Expires: 2019-12-22

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Corporate Control Management - Controls Room Data Quality and Reference Data - Associate

JPMorgan Chase & Co.
Houston, TX 77002

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