Capital Monitoring and Regulatory Reporting – Controls & Data Quality - Associate
- Recruiter
- J.P. Morgan
- Location
- Warszawa, Mazowieckie, Poland
- Salary
- Highly competitive compensation package
- Posted
- 18 Jan 2023
- Closes
- 15 Feb 2023
- Ref
- 210376605
- Approved employers
- Approved employer
- Job role
- Compliance/risk, Financial accountant, Financial analyst, Financial controller, Financial planning & analysis
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Job Description
JPMSE Finance – Capital Monitoring and Regulatory Reporting – Controls & Data Quality - Associate
Key Responsibilities
As part of the Capital Monitoring and Regulatory Reporting Team (CMRR), the Controls & Data Quality (CDQ) Associate will be involved in achieving the different missions of the team such as:
- Support and participate to the set-up of an efficient control framework by using the existing best practices from the group in detail:
- Continue roll out of a structured control framework to ensure that the reports produced by the Regulatory Reporting team are compliant with the current regulatory rules at all times and have complete and accurate data.
- Quarterly control governance framework review with senior stakeholders within the firm to ensure control completeness and accuracy
- Central coordinator / provider of internal /external audit requests
- Validating gaps in the control processes and working with teams to agree remediation plans
- Ensuring compliance with Firm wide control initiatives
- Maintaining an External Submission Matrix for all returns
- Maintaining a log for resubmissions, issues and errors.
- UT champions, assess UTs among the team.
- Assessment of NBIAs, including coordination among the team.
- Data quality:
- Identify data quality issue in the production, and work with the relevant team to have it cleared
- Review and assess manual calculation performed on the production side and assess the risk, and remediation.
- New regulations:
- In conjunction with Regulatory Monitoring team, assess the impact of any regulations to the CMRR team.
- Innovations:
- In partnership with the production team, work on automation of the working files
About Us
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
About the Team
The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.
Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.
For further information, and to apply, please visit our website via the “Apply” button below.
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