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JP Morgan Hiring Freshers As Technology Controls Analyst On May 2016

Company Name: JP Morgan

Job Role: Technology Controls Analyst

Work Experience: 0-1 Year

Education Qualification: Graduate

Job Location: Bangalore

Date: May 2016

Job Description

The Technology Controls Analyst, operating India, is part of the EMEA Technology Controls team and has three main areas of responsibility.

Firstly the analyst will provide tracking and reporting capability to support the activities of the Regulatory Risk team, performing analysis of data and producing monthly reports. In addition the role will provide administrative support to the team, creating and maintaining standard templates, organizing initial meetings for regulatory engagement and producing draft documentation.
The second key responsibility is to provide analytical support to the Location Control Assessment (LCA) team.

The assessment process requires large volumes of data to be reviewed, analyzed and matched across data sets to identify exceptions and create summary reports for the assessors.

The candidate will identify opportunities to develop tools and processes to streamline the LCA process and drive efficiencies.

The third key aspect of the role is to drive and execute the EMEA Legal Entity (LE) refresh process.

This process leverages data sets across the firm and creates a view as to which systems are used in each of the countries and legal entities that make up the EMEA region. Additionally the role will drive the implementation of a governance framework for the “attestation” process and ensure LE data quality is maintained across regions.

Success requires a combination of organizational and execution skills, data analysis and manipulation, project experience and experience with the Microsoft Excel, Access and optionally SQL server.

Primary Responsibilities:
Running metrics data SharePoint for monthly reporting (e.g. export to excel then trend analysis and reporting)

Support the development of formal process documentation to improve efficiency for regulator engagements in EMEA e.g. standard communication templates, defined scoping questions, tiering of regulator engagements

Drafting weekly / monthly reporting

Administration of the kick-off of Regulatory engagement meetings

PMO responsibility for steering group for larger engagements (e.g. minutes, post meeting comms)

Secretariat for Monthly Regulatory and External Audit meetings (e.g. collating deck, distributing materials, drafting minutes and actions, follow-up on meeting actions)

Follow-up with action owners on open Regulatory action items

LCA Optimisation and Analysis

Analysis of data sets used in the assessment of controls compliance for EMEA Location Control Assessments (LCAs).

Development of techniques and tools to optimise the processing and analysis of data used in the LCA processes.

Creation and maintenance of reports used in the execution of scheduled Location Control Assessments as part of the ongoing EMEA framework.

Drive and execute the EMEA Legal Entity Refresh process and the governance of “attestation” and Legal Entity data quality program across regions

Key Technology Skills
 Microsoft Excel
Optionally SQL server.

Key Soft Skills
Strong communication skills – create effective partnerships with colleagues. Have the ability to communicate detailed metrics succinctly

Strong diversity skills – ability to communicate effectively with peoplevarious regions, countries and religious beliefs

Demonstrate and foster teamwork – ability to work alone and as part of an EMEA-wide team and to make positive contributions

Precision – ability to provide concise materials whilst maintaining the holistic risk view

Analytical – ability to view varied sources of data for integrity in order to provide a good understanding of the detail and accuracy

Documentation – ability to produce clear, concise, relevant and accurate documentation based on captured requirements and information gatheredstakeholders and subject matter experts

Motivated – displays drive, energy and enthusiasm. Result driven with proven

About Company
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of approximately $2.0 trillion and operations in more than 60 countries. Under its JP Morgan and Chase brands the firm is a leader in investment banking, consumer financial services, small business and commercial banking, financial transaction processing, asset and wealth management, and private equity.


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