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JPMorgan Risk Management & Compliance Control 
United States, Texas, Plano 
385003824

13.07.2024

As a Risk Management & Compliance Control Management Executive Reporting Lead - Executive Director, you will lead a global team responsible for delivering comprehensive reporting and committee materials to a diverse array of stakeholders. Your team will design, implement, and manage advanced reporting tools and analyses to support the tracking and management of issues, control evaluations, and other critical Control Management initiatives. Additionally, you will oversee the creation and dissemination of executive-level reports utilized by Control Managers, Chief Risk/Compliance Officers, and the Board.

Job Responsibilities

  • Lead the delivery of high-quality, accurate reports and analyses within dynamic and fast-paced environments.
  • Oversee the design, enhancement, production, and maintenance of reporting processes for recurring deliverables.
  • Manage the update of monthly recurring decks on various topics, coordinating updates across a global organization.
  • Partner with Control Managers to identify and implement enhancements to reporting tools, ensuring thorough testing and effective communication.
  • Direct the creation of metrics and analyses for sensitive reports shared with senior management, control committees, the Board, and regulators.
  • Champion process improvements related to report production, leveraging technical skills to enhance automation and efficiency.
  • Collaborate with Technology and Central teams to enhance key reporting platforms, resolve data quality issues, and conduct user acceptance testing.

Required qualifications, capabilities, and skills

  • 10+ years of professional experience in a reporting/analytics role, with a significant portion in a leadership capacity.
  • 7+ years of experience in the financial services industry within a large, globally regulated firm.
  • Mastery of technical tools such as PowerPoint and Excel, with advanced proficiency in Alteryx, Teams, and SharePoint.
  • Exceptional communication skills, with a proven ability to craft executive-level commentary for internal and external stakeholders, including regulators.
  • Superior analytical and time management skills.
  • Demonstrated ability to build and maintain collaborative relationships across the firm.
  • Knowledge of operational risk and control management.

Preferred qualifications, capabilities, and skills

  • Extensive experience within a Control function such as Risk Management, Compliance, or Audit.
  • Advanced degree (Master’s or equivalent) in a relevant field.
  • Proven track record of driving innovation to create greater efficiencies and effectiveness.
  • Proficiency in Intelligent Solutions (Alteryx, Tableau, PEGA).