JPMorgan Regulatory Reporting – Controls & Data Quality Associate 

Poland, Masovian Voivodeship, Warsaw 

94731167

As a Controls & Data Quality Associate within the Regulatory reporting team, you will get the opportunity to learn expert knowledge about complex regulations and will have a chance to be part of a fast-changing environment where controls and governance’s importance have grown over the years.

Job responsibilities

• Supports maintenance and development of the control framework implemented for the CMRR group by using the existing best practices,
• Identifies data quality issue in the production, and work with the relevant team to have it cleared,
• Reviews and assesses manual calculation performed on the production side and assess the risk, and remediation,
• Supports the production of the weekly and monthly metrics pack used for governance framework review with senior stakeholders within the firm to ensure control completeness and accuracy,
• Coordinates/provides internal /external audit requests,
• Runs assessments of new initiatives (NBIA/CM), including coordination among the team,
• Maintains a log for resubmissions, issues, and errors,
• Procedures, User Tools (UT), Intelligent Solutions (IS) champion; assess and monitors the population among the team and ensures governance for this process.
  

Required qualifications, capabilities, and skills

• At least 3 years of experience in regulatory reporting environment,
• Holds a Master degree or equivalent in Finance or audit or related fields,
• Attention to detail and strong written and verbal communication skills,
• Strong analytical, prioritization and organizational skills, with a logical, structured approach to planning, problem solving,
• Strong risk and controls awareness with the capacity to think laterally and convey an understanding of the big picture,
• Ability to prioritize/multi-task, with a strong client focus and ability to partner with various internal groups.

Preferred qualifications, capabilities, and skills

• Knowledge of CRR2 and reporting requirements i.e. COREP Own funds, FRTB, MREL, Large Exposure or Leverage is a plus,
• Previous experience in a control team or in audit is desirable.