18 days old

Corporate - Risk Management & Compliance Control Management Executive Reporting - Associate

JPMorgan Chase & Co.
Plano, TX 75074
  • Job Code

Corporate - Risk Management & Compliance Control Management Executive Reporting - Associate

Req #: 190085257
Location: Plano, TX, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 US Dollar (USD)

J.P. Morgan is a leading global financial services firm with assets of $2.1 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management and private equity. Information about J.P. Morgan is available at http://www.jpmorganchase.com/.

Risk Management & Compliance Control Management

Risk Management & Compliance Control Management’s primary function is to support maintenance of an effective control environment for the Risk Management & Compliance Function. The organization works to identify and remediate control issues, partnering with LOBs, Functions and other control disciplines to assist in timely detection and escalation of control issues. The team closely tracks identified issues and facilitates their remediation.

The Risk Management & Compliance Control Management Reporting Team works centrally to provide detailed reporting and analytics for a variety of stakeholders. The Team designs, implements and delivers flexible reporting tools and associated analysis on a regular basis to support tracking and management of issues, control evaluations, and other Control Management initiatives. Additionally, the Team is responsible for the collection, creation and publication of materials for numerous executive-level reports. These responsibilities require regular collaboration with a variety of stakeholders throughout Risk Management & Compliance, include the Function’s Chief Control Manager. The Team’s deliverables are leveraged by Control Managers, Chief Risk/Compliance Officers, and the Board. As such, the Team is committed to quality and accuracy, aiming to consistently provide detailed, fit-for-purpose reporting that adds value for stakeholders at all levels of the Firm.

Primary Responsibilities

·    Manage the coordination and creation of control committee materials and other sensitive reports for senior management, the Board, and regulators

·    Partner with Control Managers and other stakeholders to identify key risks and control issues, then assist in analyzing those issues to facilitate effective escalation to senior management

·    Provide ad hoc analysis in support of various Control Management initiatives

·    Assist in identifying and enhancing the population of key risk and performance indicators (KRIs and KPIs) that provide insight into the Function’s control environment

·    Drive process improvement related to the timely collection of materials from various stakeholders for control committee reporting

·    Support the Risk Management & Compliance Group on cross-functional initiatives and projects

  • BA/BBA/MBA preferred

  • Strong analytical and problem-solving skills, along with the ability to exercise sound and balanced judgment

  • 5 years of reporting and/or control function

  • Ability to multi-task and prioritize in a fast-moving, high-pressure, dynamic environment

  • 3+ years of strong project management skills, with ability to gain consensus among staff and drive initiatives to completion effectively

  • Strong MS Office skills, particularly MS PowerPoint & Excel

  • Strong writing skills, with the ability to clearly and accurately summarize complex issues for senior audiences

  • Team player; ability to successfully partner with colleagues across regions and functions

  • Knowledge of operational risk and control management

  • Basic knowledge of securities markets, risk management / compliance practices, and financial regulation

  • Demonstrated excellent verbal and written skills, interpersonal skills, and analytical and problem solving skills


Keyword: consumer%20banking


Posted: 2019-11-19 Expires: 2019-12-28

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Corporate - Risk Management & Compliance Control Management Executive Reporting - Associate

JPMorgan Chase & Co.
Plano, TX 75074

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