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Corporate Risk - Management Representation Letter / Project Manager - VP

Job Description

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 
Firmwide Risk Management is overseen and managed on an enterprise-wide basis. The Firm’s approach to risk management covers a broad spectrum of economic and other core risk areas, such as credit, market, liquidity, model, principal, country, operational, compliance, conduct, legal, capital and reputation risk, with controls and governance established for each area, as appropriate
Within the broader Risk organization, the Risk Controllers are focused on (1) Designing, executing, and providing oversight of controls to verify completeness and accuracy of Risk data for internal risk management and external risk reporting purposes. (2) Aligning Firmwide Risk information with external disclosures creating an integrated view of Finance & Risk. (3) Producing SEC and External Regulatory Reporting in compliance with evolving requirements all within a rewarding and fulfilling work environment.
Roles & Responsibilities:
As a project manager within the Risk Controllers organization core responsibilities will include leadership of the Control Environment Affirmation and Financial Information Representation Letter process for Firmwide Risk and other Risk Controller strategic initiatives.  The ideal candidate will:
  • Have the opportunity to liaise with senior leadership across the Firm to assess the risk control environment
  • Drive efficiency and transparency for key control points required for CRO/CFO 10-K/10-Q/ Management Representation Letter certification
  • Execute on the risk management controls agenda, identify opportunity areas, and influence key stakeholders across the Firm within Risk Management and Regulatory Reporting groups
  • Be encouraged to think creatively, challenge status quo, and deliver across a multitude of strategic objectives impacting the Firmwide Risk and Risk Controllers organizations
  • Bachelor’s degree in Business, Finance or Accounting
  • 5-8 years of demonstrated leadership performing project management and business analysis.  Experience in risk management, finance, or regulatory reporting helpful
  • Established track record of delivery in a complex matrix environment, ability to multi-task and flex to business changes
Communication / Influence
  • Ability to understand business drivers and requirements and influence partners to deliver solutions to business issues and problems
  • A developed leadership presence capable of effective messaging to colleagues and senior management alike
  • Proven ability to work across diverse groups, build consensus and execute the agreed plans
Soft Skills
  • Ability to work on multiple priorities at the same time within tight deadlines, demonstrating excellent organizational skills
  • Acute attention to detail and control driven mindset
  • Strong team player who can work well and build partnerships with colleagues of various levels, across multiple locations
  • Proficiency in Microsoft Office applications (Excel, PowerPoint)
Req #: 180037742
Location: Newark, DE US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 5000 US Dollar (USD)

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