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CIO Office of Legal Obligations - Business Analyst/Project Manager - Analyst

Req #: 180019168
Location: New York, NY, 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 assets of $2.5 trillion and 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

The Office of Legal Obligation (OLO) program is a firm-wide, global initiative that brings together the expertise of Legal, Lines of Business (LOBs), Oversight & Control, Compliance, Risk and other key control functions, to proactively manage regulatory changes in our operations and allow us to trace end-to-end connections between laws, rules and regulations on the one hand, and our policies and procedures that demonstrate compliance on the other.


CTC Oversight & Control (“O&C”) team is responsible for the oversight and management of the CTC End-to-End Legal and Regulatory Process Program (“Program”).  This Program is sponsored at the operating committee level of JPMorgan Chase (“JPMC”). 


The CTC O&C team is responsible for the developing, deploying, overseeing and reporting of a program that ensures that obligations are drafted and proceed through the process lifecycle to completion and to support an ongoing change management process. This includes building awareness of the program within the CTC line of business and ensuring consistency in global understanding and dissemination of regulatory requirements.


The Business Analyst will work closely with the CTC O&C Control Officers, CTC Regional OLO PMs and the Corporate OLO PMs to assist in managing the Governance, Controls and Reporting part of the program. The obligations (owned and impacted) will need to be carefully managed and coordinated across CTC’s functional teams.

Key Responsibilities
  • Assist with the day to day deliverables of the OLO Program Management Office function for CTC
  • Assist in issue resolution across workstreams and regional processes
  • Support the PM team in managing the delivery of key Program milestones (including Ela system input and maintenance)
  • Support the review and management of risks, assumptions, issues, and dependencies (RAIDs)
  • Participate in ad-hoc analytical reporting and assist in oversight of control initiatives
  • Participate in user testing
  • Help facilitate risks & issues being escalated appropriately within the governance structure
  • Help drive continuous Program Management office process improvement

  • Proactive approach to problem solving and owning of issues
  • Strong analytical aptitude
  • Strong self-starter, able to work independently and as part of an integrated team
  • Clear communication skills and ability to articulate complex issues concisely
  • Team player with ability to build strong relationships – proven flexibility, adaptability and reliability
  • Excellent written and verbal communication skills
  • Candidate needs to be comfortable working and partnering with people at all levels and across all functional areas
  • Detail oriented, with a highly disciplined approach to process and quality control.  Attention to detail and quality is critical in this role
  • Ability to thrive and adapt in a changing work environment
  • Previous experience working on multi-region/firm wide projects a plus
  • Ability to execute tasks under aggressive targets
  • Bachelor's Degree
  • Excellent working knowledge of MS Excel, Word and PowerPoint
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