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CIB F&BM: Control Program Governance - Vice President

Company: JPMorgan Chase & Co.
Location: Newark
Posted on: November 10, 2019

Job Description:

  • Develop and maintain a strong understanding of CIB SOX and CCAP attestation process--
  • Problem Solving/Issue resolution and management/awareness of all and any noteworthy items impacting the SOX and CCAP programs to show progress intra attestation cycles
  • Planning the cyclical calendar for Rep Letters, Controller Checklists, CCAP attestations--
  • Change management as the process evolves from a Corporate Program Governance directive and incremental CIB defined change.--
  • Provide guidance and oversight for sub function attestations within CIB (Operations, Technology, LEC, Product Control)
  • Work with key stakeholders to identify, assess and document material and noteworthy items for each attestation cycle.
  • Partner with Finance Control Managers, Operations Control Managers, Business Control Managers and SOX/CCAP Scoping team to ensure awareness and traction of items raised for attestation.
  • Coordinate and facilitate and lead the executive attestation meetings inclusive of preview meeting with the CIB Controller.--
  • Manage off shore governance deck production resources and provide team development and leadership.
    • --Bachelor's Degree Required--
    • Minimum 4-5 years in SOX/CCAP experience
    • Strong written and verbal communication skills across various levels of the organization.
    • Strong CIB Organizational awareness, across finance, operations and technology.
    • Ability to identify key messages and articulate complex issues concisely
    • Ability to prioritize and manage multiple concurrent deliverables in an organized manner
    • Requires the ability to work independently with minimal supervision and the ability to work as part of a team
    • Ability to execute tasks efficiently under aggressive targets and effectively manage to changes in plan
    • Solid knowledge of PowerPoint
    • External reporting and experience within a financial institution beneficial

Keywords: JPMorgan Chase & Co., Newark , CIB F&BM: Control Program Governance - Vice President, Executive , Newark, Delaware

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