Oversight & Control- CCB RCSA Control Analyst I

Job description

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world"s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at http://www.jpmorganchase.com/ .

The Role:

The RCSA Control Analyst I will be part of a team that performs proactive testing and validation on Retail Customer Fulfillment controls, processes and procedures. The Controls team partners with process owners to ensure that risks are properly identified and mitigating controls are in place to maximize customer and shareholder value. The Analyst assists management with all types of testing including Regular cycle testing, Action Plan testing, and Audit

· As part of testing, perform side-by-side observations, evaluate data, and execute re-performance testing
· Document testing results in comprehensive, organized evidence files within ALM and SharePoint
· Examine the effectiveness of controls; assign control ratings that are appropriately supported/justified
· Document testing results in comprehensive, organized evidence files within ALM and SharePoint
· Verifies accuracy and ensures compliance with plans, policies and procedures prescribed by management.
· Maintain flexibility and be able to adapt to a consistently changing business environment; be able to quickly and effectively assess impacts and capitalize on change
· Develop meaningful and effective working relationships; partner with colleagues across the business and the Controls organization and encourage collaboration

Desired profile

· Strong communication and leadership skills
· Exceptional collaboration skills
· Excellent written and verbal communication skills
· Be able to effectively multi task
· Highly organized and keen time management skills
· Project management, audit and negotiation skills beneficial
· Proficiency in MS Word, Excel, PowerPoint required
· Working knowledge of the Phoenix Operational Risk Management system preferred
· Working knowledge of ALM/Quality Center and SharePoint preferred
· Work effectively in a team environment as well as on your own
· 1-3 years experience in controls, risk, compliance, audit or testing
· BA Degree or equivalent preferred