Partner with CCOR T&C team members to ensure activities are appropriate and clearly documented and leverage expertise of risks and controls to challenge whether the activities and documentation is appropriate, thorough, and consistent with standards Ensure outcomes are clearly documented and reflect the appropriate details Analyze and assess challenges and issues identified by CCOR T&C for both control and risk themes and identify thematic observations Perform quality assurance of CCOR activitie... more details
Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You 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. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class.
As a Technology Operational Risk Management Senior Associate on the Compliance, Conduct, and Operational Risk (CCOR) Team, you will conduct quality assurance oversight of compliance with CCOR policies and standards in our Practices group within the Transformation and Execution team. The Practices team is responsible for the execution against the CCOR Tech & Cyber (CCOR T&C) Program. In this role, you will serve as the lead coordinating oversight and ensuring the CCOR T&C team is following CCOR policies and standards.
Job Responsibilities
Partner with CCOR T&C team members to ensure activities are appropriate and clearly documented and leverage expertise of risks and controls to challenge whether the activities and documentation is appropriate, thorough, and consistent with standards
Ensure outcomes are clearly documented and reflect the appropriate details
Analyze and assess challenges and issues identified by CCOR T&C for both control and risk themes and identify thematic observations
Perform quality assurance of CCOR activities ensuring the verification that sustainable processes are in place and operating effectively to reduce the likelihood of reoccurrence
Conducts appropriate meetings to ensure timing requirements are met
Communicates and reports on newly identified CCOR T&C challenges, issues, and upcoming validations
Execute on-going monitoring of compliance with firm-wide policies and standards to ensure adherence to requirements across CCOR T&C and matters requiring monitoring and escalation
Required qualifications, capabilities, and skills
BS/BA degree or equivalent work experience
Ability to communicate and influence management on all levels
Demonstrates solid project management skills
Strong analytical and organizational skills with high attention to detail and accuracy
Self-motivated, operates with a sense of urgency
Preferred qualifications, capabilities, and skills
Risk, Compliance and Audit background preferred; Technical experience is a plus
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