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JPMorgan Firmwide Allowance Control Manager - Vice President 
United States, New Jersey, Jersey City 
153436775

25.06.2024

As a Firmwide Allowance Control Manager - Vice President within Risk Management & Compliance, you will be at the center of keeping JPMorgan Chase strong and resilient. You will help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers, and communities. You will be a part of a diverse and talented team of Risk Management & Compliance Chief Financial Officer Control Managers committed to comprehensive securities and exchange commission, Comprehensive Capital Analysis and Review and External Risk reporting control environment.

Job Responsibilities

  • Lead the end-to-end analysis of the Allowance for Credit Losses control environment to identify significant gaps and weaknesses, determine root cause of control breaks, and review actions taken to remediate issues
  • Manage the regulatory exam and internal/external audit activities for Allowance for Credit Losses deliverables and work with teams across the Finance and Risk organizations
  • Assess ACL controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
  • Execute the Compliance and Operational Risk deliverables related to Allowance for Credit Losses controls that include Compliance Risk Assessment, Legal Entity Risk and other internal/external requests
  • Support the senior management control review meetings by providing narratives and analysis

Required qualifications, capabilities, and skills

  • Bachelor’s degree
  • Minimum 5 years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or a related field
  • Excellent MS Office skills including Microsoft Excel, PowerPoint, etc.
  • Control Mindset - knowledge of processes to develop and maintain a strong control environment, including the ability to analyze problems and find solutions
  • Strong organizational/Program management skills and ability to manage multiple streams of work concurrently in a flexible, fast paced, and exciting environment
  • Communication/presentation - excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner
  • Work autonomously to affect change - flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results driven environment

Preferred qualifications, capabilities, and skills

  • SOX control or financial reporting and/or control experience is a plus
  • Credit / loan risk management experience is a plus