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JPMorgan Chase Bank
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LEC- Associate LEC- Associate

LEC- Associate LEC- Associate

JPMorgan Chase Bank

7 - 12 years

25 - 30 Lacs

Bengaluru

Posted:2 days ago| Platform:

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Skills Required

remediation Manager Internal Audit Financial analysis Business Finance control testing Focus Corporate Financial management rcsa Monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a LEC Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be accountable for oversight of control issue identification, escalation, evaluation and remediation, and play an instrumental role in promoting consistency of approach across both Corporate and Line of Business Finance teams.

Job Responsibilities

Develop an enhanced operating model and organizational structure that allows for the continuous assessment of the control environment
Design and implement an evaluation process that will assess the impact of issues and deficiencies raised across RCSA, SOX, CCAP, Internal Audit, External Regulators and Attestation Qualifications
Target a single source of reporting across Finance to support Control Environment Affirmations and Representations
Identify opportunities to automate control testing and to implement continuous monitoring rather than point-in-time evaluation

Required qualifications, capabilities, and skills

Minimum 7 years of business and financial management experience
Execution focused self-starter with strong initiative and eye for detail; able to take ownership and work independently, as well as on a team
Excellent oral and written communication skills
Solid organizational skills and ability to prioritize
Comfortable operating in a demanding and fast-paced environment
Responds with flexibility in dynamic environment and comfortable with addressing ambiguity
Demonstrated ability to partner well and influence others

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

Job Responsibilities

Develop an enhanced operating model and organizational structure that allows for the continuous assessment of the control environment
Design and implement an evaluation process that will assess the impact of issues and deficiencies raised across RCSA, SOX, CCAP, Internal Audit, External Regulators and Attestation Qualifications
Target a single source of reporting across Finance to support Control Environment Affirmations and Representations
Identify opportunities to automate control testing and to implement continuous monitoring rather than point-in-time evaluation

Required qualifications, capabilities, and skills

Minimum 7 years of business and financial management experience
Execution focused self-starter with strong initiative and eye for detail; able to take ownership and work independently, as well as on a team
Excellent oral and written communication skills
Solid organizational skills and ability to prioritize
Comfortable operating in a demanding and fast-paced environment
Responds with flexibility in dynamic environment and comfortable with addressing ambiguity
Demonstrated ability to partner well and influence others

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New York

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LEC- Associate LEC- Associate