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Corporate Risk- Firmwide Operational Risk Services Assessor

Req #: 170109521
Location: Columbus, OH, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 0 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
Position Description
The Risk and Control Self-Assessment (RCSA) Independent Challenge (IC) process conducted by Operational Risk assesses the adherence of the RCSA execution to the Operational Risk RCSA Standards.  The Firmwide Operational Risk Services (FORS) RCSA IC team executes certain components of the RCSA IC process on behalf of Operational Risk Officers (OROs) for LOBs and corporate functions across the firm, and remains independent of the LOB in terms of reporting structure.  The FORS Assessor’s responsibilities include obtaining and reviewing RCSA artifacts for completeness, appropriateness and accountability.
 The primary objectives of this role are:
  • Execution of independent challenge activities to evaluate adherence to RCSA Standards
  • Work with Operational Risk and Control Officer personnel to obtain and review artifacts
  • Evaluate select RCSA elements (e.g. content, test design, rationale and support for control ratings) and form risk based conclusions
  • Identify process improvements and efficiency enhancements
  • Lead or participate in other operational risk initiatives as assigned
  • Minimum of 4 years experience in Control, Risk, Compliance or Audit
  • Solid understanding of RCSA Standards, design and testing is strongly preferred
  • Familiarity with operational risk preferred
  • Excellent written and verbal communication skills
  • Ability to work independently and in a cross functional team environment
  • Bachelor’s degree in Accounting, Finance, Business Administration or related discipline
  • Strong desk top skills (Excel, Word, PowerPoint) with the ability to quickly learn new applications
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