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CIB F&BM Quality Assurance Analyst, Mumbai, India

Req #: 170124089
Location: Mumbai, MH, IN
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 20000 Indian Rupee (INR)
J.P. Morgan’s Corporate & Investment Bank is a global leader across banking, markets and i world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. With nearly $20 trillion of assets under custody and $393 billion in deposits , the Corporate & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
The Quality Assurance (QA) function within Global Finance (the Global Finance QA function or QA function) conducts independent reviews to address U.S regulatory and external reporting risks and enhance data integrity within JP Morgan Chase (JPMC or the firm).    Working across Global Finance and, in coordination with Internal Audit, Oversight & Control, Compliance and Risk, the QA function will be governed through the Global Finance QA Governance Forum, and execute through independent QA Teams within the Corporate functions and individual LOB’s.  
Analyst Quality Assurance Team
A role on the Quality Assurance (QA) team will provide exposure to finance management and involvement in quality assurance processes, which are aimed at mitigating the risk of external reporting errors through additional independent review & validation. The role will be part of the Quality Assurance Team and will be responsible for the following:
  • Conducting risk assessments to identify areas requiring detailed testing
  • Leading  and participating in QA reviews, including developing testing strategies, executing testing, analyzing results, communicating findings to management, and obtaining corresponding action plans
  • Working with LOB and functional QA teams to facilitate consistent risk assessment and testing approaches
  • Participating in relevant governance forums and meeting regularly with Audit and Finance Control partners


Candidate requirements:
  • 1+ years related experience
  • Knowledge of US Regulatory and SEC reporting requirements, external reporting control concepts, and/or financial services and related products 
  • Knowledge of, or direct experience in, external reporting related processes and controls
  • Ability to quickly understand complex subject matter and demonstrate critical thinking
  • Ability to Challenge the status quo while maintaining relationships
  • Ability to multi-task and prioritize
  • Strong interpersonal skills, including the ability to lead  and influence more senior stakeholders
  • Proficient in Microsoft Excel and PowerPoint
  • Strong verbal and written communications
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