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Job Description:

IC & PM Analyst Req # 190086386

Location Bangalore East, KA, IN

Job Category Accounting/Finance/Audit/Risk

JP Morgan Introduction

JP Morgan is a leading global financial services firm, established over 200 years ago

o We are the leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management

o We have assets of $25 trillion and operations worldwide

o We operate in more than 100 markets

o We have more than 243,000 employees globally

Our wholesale businesses include JP Morgans Asset Management, Commercial Banking and the Corporate & Investment Bank which provide products and services to corporations, governments, municipalities, non-profits, institutions, financial intermediaries and high-net worth individuals and families

Our corporate functions support the entire organization and include the following functions Accounting, Audit, Finance, Human Resources, Operations, and Technology

JP Morgan in India provides a comprehensive range of Corporate & Investment Banking, Commercial Banking, Asset & Wealth Management, and Corporate functions services and solutions to our clients, executing some of the most important financial transactions and providing essential strategic advice to our clients such as the government, large domestic and multi-national corporations, non-government organizations and financial institutions and investors India is a key market for JPMorgan Chase globally and our employees in India are a critical part of how we do business globally and are integrated within our businesses Our Global Service Centers (GSCs) are strategically positioned in Mumbai, Bangalore and Hyderabad to support the firms operations regionally and globally The centers provide comprehensive strategic support across technology and business operations processing to all lines of business and the corporate functions

Business Description
JP Morgan Asset & Wealth Management, with client assets of $22 trillion, is a global leader in investment and wealth management

AWM serves institutions, high-net-worth individuals and retail clients through two businesses Asset Management (AM) and Wealth Management (WM) AWM offers investment management across all major asset classes including equities, fixed income, alternatives, multi-asset and money market funds For individual investors, the business also provides retirement products and services, brokerage and banking services including trusts and estates, loans, mortgages and deposits

AM brings comprehensive investment management services and products on a global scale across multiple asset classes to retail investors and institutional clients Such services include the provision of sub-advisory services to other investment managers, whether affiliated or unaffiliated, and their clients, from both the United States and Internationally AMs clients benefit from a range of investment activities, which include a range of strategies including, Equity, Fixed Income, Current and Real Assets, Multi-Asset Solutions Liquidity, Private Equity and Hedge Funds

WM includes both the Private Bank ( PB ) and JPMorgan Securities ( JPMS ) WM offers investment advice and wealth management services, including investment management, capital markets and risk management, trust and estate planning, banking, lending, custody, mortgage, and specialty wealth advisory services WM offers these services to high-net-worth and ultra-high-net-worth individuals, families, money managers, business owners, trusts, personal holding companies and corporations worldwide, including law firms, private equity and hedge funds where the principals of such firms also maintain individual relationships with WM WM also provides services to charities, foundations and endowments, as well as structures associated with each of the above such as personal holding companies, trusts and corporations

AWM Finance and Business Management is responsible for financial planning and analysis, regulatory reporting, strategy, capital stress, business management and internal control on a global basis The Internal Control & Program Management (IC & PM) team is part of AWM Finance and Business Management and is responsible for several control initiatives and works closely with many support functions across AWM The team manages the following control initiatives
Sarbanes-Oxley (SOX) & CCAR CFO Attestation Program (CCAP)
External Reporting Quality Assurance (ERQA)
Resolution and Recovery Planning Program Management
Coordination and documentation of AWMs quarterly Management Representation Letter and Control Affirmation process
Preparation and analysis of legal entity Reorganization and Capital Actions (RCA) and inter-company guarantees
Legal Entity Structure / Reg-W Reporting (including Metrics / EMRs)
Legal entity reporting and analysis as it relates to the Global Enterprise Management System (GEMS), rationalization and other business programs (ie, FATCA);
Material Risk Inventory; and
Control management
Roles & Responsibilities for SOX & CCAP
The candidate will participate in audit type testing for the SOX and CCAP controls to ensure the design of the control is adequate to mitigate the inherent risk and test the required samples for confirming the operating effectiveness of the control
The candidate will also participate in audit type reviews of financial regulatory reports to ensure they are in compliance with the regulatory requirements The candidate will ensure the financial integrity of the regulatory reports by conducting risk based examinations, data integrity reviews, operational reviews and various special projects

The candidate will be responsible for the following tasks
Perform testing of controls which includes participating in walkthroughs, documenting process flows, requesting information from process owners, collecting evidence, executing test steps, participating in status updates with business owners to share progress and working with the team lead to consolidate results;
Maintain accurate and complete documentation and follow-up on items through completion;
Report findings to the Program manager;
Track the status of deficiencies and their remediation by process owners;
Assist with monthly and quarterly reporting;
Contribute ideas to strengthen internal controls and improve operational efficiency;
Support special projects, as needed, and
Stay current with evolving industry and regulatory changes, analyzing their impact to business objectives, processes, and compliance

Experience & Skill Set
1 to 3 years experience in Auditing, Accounting, Internal Control, Quality Assurance and/or Finance;
Degree or Post Graduate Degree in Accounting or Finance; CA/ CPA (or any other professional accounting qualification) Preferred;
Strong background in and/or familiarity with the Financial Services Industry;
Working knowledge of operational risks and controls;
Strong skills in time management, problem solving, written and oral communication;
Works well individually and in teams, shares information and supports colleagues;
Ability and desire to learn quickly, be flexible, and think strategically;
Self-motivated and willingness to take ownership of a project; and
Working knowledge of Microsoft Office applications

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 14th Mar 2020

Key Skills:

Company Profile:

Company
JPMorgan Chase & Coarfix

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