JPMorgan Chase Corporate Risk – SOX / CCAR CFO Attestation Program – Analyst in Jersey City, New Jersey

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 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 .

Firmwide Risk Management is overseen and managed on an enterprise-wide basis. The Firm’s approach to risk management covers a broad spectrum of economic and other core risk areas, such as credit, market, liquidity, model, principal, country, operational, compliance, conduct, legal, capital and reputation risk, with controls and governance established for each area, as appropriate

Within the broader Risk organization, the Risk Controllers are focused on (1) Designing, executing, and providing oversight of controls to verify completeness and accuracy of Risk data for internal risk management and external risk reporting purposes. (2) Aligning Firmwide Risk information with external disclosures creating an integrated view of Finance & Risk. (3) Producing SEC and External Regulatory Reporting in compliance with evolving requirements all within a rewarding and fulfilling work environment.

The External Risk Reporting group is responsible for a number of Firmwide risk activities, including CCAP (CCAR CFO Attestation Program)/CCAP Management Assessment Control Testing, SOX Management Control Testing, Resolution & Recovery, Issue & Error Management, External Financial and Risk reporting and monitoring, and related Firmwide regulatory initiatives.

As a SOX and CCAR CFO Attestation Program Analyst the ideal candidate will have the opportunity to support critical and dynamic deliverables for the Risk organization. You will work closely with Firmwide Regulatory Reporting & Analysis (FRRA), SOX Compliance Office (SCO), Oversight & Control (O&C), Wholesale Credit Risk, Operational Risk, etc. Successful candidates will have a deep understanding of the initiative or process, build partnership within and cross teams, drive improvements and strengthen controls for the initiative or process. Core Responsibilities include but are not limited to:

  • Coordinate the Firmwide initiatives and perform reporting responsibilities

  • Liaise with various LOBs and functions to support the regulatory requirements

  • Enhance controls for processes and ensure compliance with Firmwide policies

  • Support initiatives and perform analytics in supporting these initiatives

  • Present the results to the senior management and stakeholders


  • Finance, Accounting, or other relevant Bachelor’s degree required; SOX / CCAR experience helpful

  • 1-3 years of demonstrated leadership within financial services, accounting, or other analytical functions

  • Strong analytical and financial skills with a proven track record of execution

Communication / Influence

  • Strong communications skills both written and verbal

  • Ability to understand business drivers and requirements and influence partners to deliver solutions to business issues and problems

  • Strong team player who can work well and build partnerships with colleagues of various levels, across multiple locations

Soft Skills

  • Ability to work on multiple priorities at the same time within tight deadlines, demonstrating excellent organizational skills

  • Acute attention to detail and control driven mindset


  • Proficiency in Microsoft Office applications (Excel, Access & PowerPoint) and with large amounts of data

JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.