The CCB SOX/CCAP Control Office is responsible for ensuring the execution of the Firmwide SOX and CCAP control framework across CCB line of businesses and functional areas as well as understanding and assessing Firmwide Finance control issues.
The qualified candidate will support these objectives by providing subject matter expertise on control matters with a primary focus on Comprehensive Capital Analysis and Review (CCAR) controls assessment and testing.
Assist in CCAP management testing on a periodic basis and maintaining adequate work papers and evidence related to the testing. Create test plans and test procedures based on the control objective and risk of each control.
Participate in supervisory review of transactional testing of business controls on as needed basis
Represent CCB and participate in CCAP Management Assessment working group meetings
Participate alongside testers in documenting the narratives and flows related to key CCAR processes and controls within CCB; maintain integrity of testing documentation and provide when requested for various reviews for e.g. SOX/CCAP Corporate Programs QA and Internal Audit Review
Design, produce and distribute meaningful metrics and reports related to CCAP
Assist in developing training materials for CCB CCAP
Partner with Internal and External Audit teams to review scope of audit and provide requested materials Engage with the CCB IT SOX team to provide oversight over the IT CCAP applications and controls
Support the broader CCB SOX/ CCAP and Finance Controls agenda on controls related projects such as user tools review, quarterly management representation letter process and checklist, record retention and access administration
Please note that J.P. Morgan will not accept unsolicited approaches or speculative CVs, nor will J.P. Morgan be responsible for any related fees, from Third Party Firms who are not preferred suppliers.
The firm invites all interested and qualified candidates to apply for employment opportunities.
If you are a US or Canadian applicant with a disability who is unable to use our online tools to search and apply for jobs, please contact us by calling (US and Canada Only) 1-866-777-4690. Please indicate the specifics of the assistance needed.