JPMorgan Compliance & Operational Risk Assessment Senior Associate 

United Kingdom, Scotland 

729365999

Job responsibilities

• Support execution of the global and CIB CRA Program including the framework and documentation reviews across the CIB
• Contribute to a team that is accountable for the delivery and reporting of the CRAs to the respective CIB governance committees
• Manage & execute quarterly CRA and CORS, in partnership with CIB stakeholders and Firmwide assessment leads
• Oversee of project and govern the ongoing implementation of Compliance and Operational Risk Assessments across the CIB
• Manage specific Operational Risk Framework deliverables / workstreams to completion
• Create and manage project plans, scorecards, RAID logs amongst other project related artifacts
• Lead meetings with key stakeholders to drive forward the CIB Risk Stripe Lead Community of Practice to enhance existing approaches
• Lead and own the review of Firmwide Standard / Procedure gap analysis in relation to the CORS, QORA and CRA, including providing effective challenge to second line of defense and corporate
• Manage and co-ordinate Audit / Compliance / regulatory exams impacting the Compliance and Operational Risk Assessments, working with key stakeholders across the firm to complete request for information
• Support in the creation of executive presentation materials in addition to capturing actions and tracking to closure
• Implement tooling and intelligent solutions to streamline processes and enable increased analytics

Required qualifications, capabilities, and skills

• Analytical Skills : Ability to analyze complex data sets and identify trends, patterns, and potential risks.
• Attention to Detail : Meticulous attention to detail to ensure accuracy in risk assessments and compliance documentation.
• Compliance and Operational Risk Management Knowledge : Understanding of risk management principles and practices, particularly in operational and compliance contexts.
• Regulatory Knowledge : Familiarity with relevant financial regulations and compliance requirements.
• Problem-Solving Skills : Strong problem-solving abilities to develop effective risk mitigation strategies.
• Communication Skills : Excellent written and verbal communication skills to convey complex information clearly and concisely.
• Technical Proficiency : Proficiency in using risk assessment tools and software, as well as Microsoft Office Suite (Excel, Word, PowerPoint).
• Critical Thinking : Ability to think critically and make informed decisions based on data analysis.
• Project Management : Experience in managing projects and meeting deadlines in a fast-paced environment.
• Collaboration : Strong interpersonal skills and ability to work effectively in a team-oriented environment.
• Adaptability : Flexibility to adapt to changing regulatory landscapes and organizational needs.