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Corporate Finance - Internal Reporting Process & Control Governance - Senior Associate

Req #: 170108479
Location: Newark, DE, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 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 businesses, 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 Internal Reporting Process & Control Governance Senior Associate will support assessment of the Internal Reporting platform control environment through execution of control programs. Responsibilities will include:
  • Risk and Control Self Assessments (RCSA): Inherent Risk Reviews, Functional Process Walkthroughs, Risk Identification & Control Gap Analysis, Control Design Reviews, and Control Evaluation Testing.
  • SOX/CCAR: Control Design Reviews and Control Evaluation Testing
  • Issue Management: Define Issue and Action Plans with Issue Owners and track to completion
  • Standard Operating Procedures (SOPs): Procedure template implementation and annual SOP review/evergreen process.
  • Resiliency: Advise FIRS IR on the Corporate Risk & Resiliency agenda, deliverables and timelines.
  • User Tools: Evaluate and validate the inventory of FIRS IR User Tools.
  • Technology Risk: Partner with TCO to gain an understanding of the application risk environment.
  • Facilitation of other internal initiatives throughout the year, such as:
    • Audit requests, as needed
    • Common Process Action Plans
    • Facilitating Risk and RCSA training initiatives
  • Assist in the production and review of Operational Risk metrics for scorecard, presentations, and senior manager control meetings
  • Assist with the administration of the PCG SharePoint site and Shared Drive
  • Bachelor's degree in Finance, Accounting or similar discipline
  • 5+ years professional experience, with a strong focus on risk and controls
  • Experience performing risk and control evaluations and building out control frameworks
  • Experience conducting control testing using SOX or SOX-like methodology
  • Understanding of the JPMC Risk & Control Framework strongly preferred
  • Knowledge Internal Risk systems; FORCE, RDMS etc. strongly preferred 
  • Excellent computer skills including Excel, Word, Project, PowerPoint, Access, SharePoint and/or other collaboration tools
  • Superior communications skills; both written and verbal and relationship building
  • Strong problem solving ability and analytical skills required - including reconciliations, etc.
  • Must be able to effectively prioritize and manage multiple and conflicting priorities
  • Must have the ability to work independently in a fast moving environment and excellent teamwork orientation
  • Must be detail oriented and precise
  • Ability to drive and support change
  • Ability to quickly learn and assimilate business and technical knowledge
  • Ability to demonstrate personal initiative, ownership and accountability
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