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Data Analytics - AVP Sr. Auditor - CCB

Job Description


About JPMorgan Chase & Co. (NYSE: JPM), a leading global financial services firm with assets of $2.2 trillion. 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. A component of the Dow Jones Industrial Average, JPMorgan Chase serves millions of clients and consumers under its J.P. Morgan and Chase brands. Clients include corporations, institutional investors, hedge funds, governments and consumers in more than 100 countries.



The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's (‘JPMC’) control environment. Audit works closely with the Lines of Business (‘LOBs’) and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business. The department is respected throughout the firm for the caliber of the staff and their ability to add value beyond the audit opinion. Globally, Internal Audit has over 800 auditors.



The Consumer and Community Banking (CCB) Risk Audit Team is primarily responsible to assess the adequacy of the control environment across CCB Risk Management (including Credit, Operational, and Model Risk Management in Mortgage, Credit Card, Consumer Banking, Business Banking, Auto, and Chase Commerce Solutions). This is achieved through a comprehensive program of audit coverage that is executed by a team of integrated business and technology audit specialists.


This role is for an experienced audit data analytics professional to join the Data Analytics Team. This position will be based in Columbus and the primary focus of this role is work across all of Consumer and Community Banking developing and performing data analytics solutions across all audit activities.


Job Responsibilities

  • Partner with CCB auditors/managers to analyze needs and recommend solutions to help execute audit activities in the most effective way by enabling full-population (vs. sampling) testing.
  • Perform full-population data retrievals and/or sampling on large data sets, independently re-perform business processes, and identify exceptions.
  • Design data analytics queries/tools to support various types of audit activities including:  Audits, Continuous Monitoring, Issue Validations, Risk Assessments, and ad-hoc reporting
  • Develop requirements, design, code, test, and analyze results using available tools/infrastructure to provide support on audit activities using available tools/infrastructure
  • Proactively identify key data sources and obtain access/feeds/files necessary to perform data analytics for CCB audit testing and continuous monitoring.
  • Manage relationship and communication with key stakeholders (audit managers) of the assigned CIB businesses covered
  • Develop innovative, re-usable self-service tools that can be leveraged by the auditors.
  • Partner with peer data analytics teams to share ideas and enhance skills across the Audit department
  • Comply with JPMorgan Chase technology and data standards and policies
  • Minimum of a Bachelor's degree (Data Analytics, Audit, Computer Science, MIS, or Accounting preferred)
  • 5 years of related experience (financial services, internal audit, data analytics, technology, compliance or risks/controls)
  • Knowledge of Wholesale banking operations, products, and regulations, are a plus.
  • Experience with some of the following in order to query, transform, and/or present data:  Excel/Access/VBA, SQL, QlikView, ACL, SAS, Monarch, Business Objects, Teradata, TOAD, BRIO/Hyperion, Tableau, Spotfire, Splunk, etc.
  • Experience working with complex data sets, drawing conclusions and reporting findings
  • Proven ability to oversee several tasks concurrently in an efficient and effective manner with a track record in creative and successful problem-solving
  • Proven track record of developing and delivering a sustainable analytical tools and processes
  • Excellent verbal and written communication and interpersonal skills
  • Enthusiastic, self motivated, effective under pressure and willing to take personal responsibility/accountability
  • Stay abreast of new tools and technologies to assist the team in creating the most efficient and effective solutions
  • Ability to learn to use new software or languages as necessary
  • Professional maturity and the ability to work/deliver with limited supervision
  • Excellent partnership and influencing skills
  • Detailed knowledge of technology infrastructure and associated risk and controls are a plus.
  • Prepared to travel as required
Req #: 160015614
Location: Columbus, OH US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 3000 US Dollar (USD)

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