JPMorgan Chase
Audit Executive Director - Wholesale Credit, Liquidity and Capital Risk
JPMorgan Chase, Jersey City, New Jersey, United States, 07390
Leverage your risk management and audit skills to oversee global deliverables with our team!
As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk functions. Your responsibilities include conducting ongoing risk assessments of the risks and controls related to credit risk approval, counterparty credit risk management, liquidity management, capital adequacy, performance monitoring, risk reporting, and data quality processes. You will execute audits, validate audit issues, and complete continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee various audit activities, and provide updates to senior management as needed.
Job responsibilities
Lead and manage large and complex audit deliverables from planning to reporting, ensuring quality deliverables that meet departmental and professional standard
Conduct detailed risk and control assessments across Wholesale Credit, Liquidity, and Capital Risk processes.
Finalize and communicate audit findings, using judgment to provide an overall opinion on the control environment
Build and maintain relationships with senior stakeholders, fostering a culture of engagement while adding value
Actively participate in key governance forums to provide independent challenge to management on control matters
Contribute to the resolution of complex and time sensitive regulatory and audit issues
Drive a culture of innovation through automation of controls to enhance audit coverage
Understand the stakeholder priorities and provide independent feedback on control enhancements and implementation
Effectively manage and lead the Audit team, performing timely reviews of work performed and providing constructive feedback to enhance team performance and skills.
Prioritize diversity & inclusion by creating an environment where all team members are able to contribute to their full potential
Foster feedback by providing and soliciting timely, actionable feedback to help each team member improve and grow
Required qualifications, capabilities, and skills
10+ years' experience with internal audit methodology, applying concepts in audit delivery, and effectively leading and managing large complex audits
Bachelor's degree in Economy, Finance, Math or related discipline
Proven ability to develop and maintain strong professional relationships with key stakeholders
Excellent interpersonal, leadership and coaching skills
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls
Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change
Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups
Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities
Preferred qualifications, capabilities, and skills
FRM, CFA and/or Advanced Degree in Finance or Risk Management
Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
Base Pay/Salary
Jersey City,NJ $183,350.00 - $260,000.00 / year
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As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk functions. Your responsibilities include conducting ongoing risk assessments of the risks and controls related to credit risk approval, counterparty credit risk management, liquidity management, capital adequacy, performance monitoring, risk reporting, and data quality processes. You will execute audits, validate audit issues, and complete continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee various audit activities, and provide updates to senior management as needed.
Job responsibilities
Lead and manage large and complex audit deliverables from planning to reporting, ensuring quality deliverables that meet departmental and professional standard
Conduct detailed risk and control assessments across Wholesale Credit, Liquidity, and Capital Risk processes.
Finalize and communicate audit findings, using judgment to provide an overall opinion on the control environment
Build and maintain relationships with senior stakeholders, fostering a culture of engagement while adding value
Actively participate in key governance forums to provide independent challenge to management on control matters
Contribute to the resolution of complex and time sensitive regulatory and audit issues
Drive a culture of innovation through automation of controls to enhance audit coverage
Understand the stakeholder priorities and provide independent feedback on control enhancements and implementation
Effectively manage and lead the Audit team, performing timely reviews of work performed and providing constructive feedback to enhance team performance and skills.
Prioritize diversity & inclusion by creating an environment where all team members are able to contribute to their full potential
Foster feedback by providing and soliciting timely, actionable feedback to help each team member improve and grow
Required qualifications, capabilities, and skills
10+ years' experience with internal audit methodology, applying concepts in audit delivery, and effectively leading and managing large complex audits
Bachelor's degree in Economy, Finance, Math or related discipline
Proven ability to develop and maintain strong professional relationships with key stakeholders
Excellent interpersonal, leadership and coaching skills
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls
Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change
Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups
Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities
Preferred qualifications, capabilities, and skills
FRM, CFA and/or Advanced Degree in Finance or Risk Management
Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
Base Pay/Salary
Jersey City,NJ $183,350.00 - $260,000.00 / year
#J-18808-Ljbffr