GF&BM Finance Control Management Office of Legal Obligations (OLO) Program Vice President
Req #: 190021330
Location: Newark, DE, US
Job Category: Accounting/Finance/Audit/Risk
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. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.
Finance Control Management (FCM) was created to ensure a strong and consistent control environment across the Finance function, reporting directly into the Firmwide Controller and with matrix reporting into Firmwide Control Management (CM). FCM provides comprehensive coverage for, and is part of a joint accountability model with, businesses that promotes early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk.
The Office of Legal Obligations (OLO) program is a firmwide initiative to develop and execute a sustainable infrastructure and process that documents the Firm's obligations arising from material laws, rules and regulatory requirements and connects those obligations to policies and or procedures that support compliance with those laws, rules and regulatory requirements.
We are looking for a high performing individual to join the OLO program team within Corporate Finance. The individual will have responsibility for assessing and directing the mapping of obligations to business processes and assessments within Finance. This role will require extensive engagement with Control Management, Legal and Finance teams. The individual will build significant expertise of the firmwide OLO program and Finance businesses. As an integral member of the team, they will support the continued development of the program operating model for Corporate Finance.
Responsibilities will include:
Reviewing obligations and assessing applicability to Finance business processes
Supporting mapping and execution for Finance owned obligations including confirmation of appropriateness of mapping
Active engagement and partnership with other functional stakeholders to ensure successful execution of deliverables
Acting as first point of contact for stakeholders to raise queries and issues to and drive forward resolution
Provide clarity where there are procedures or mapping gaps and required next steps to close
Tracking and resolving items that impact project goals and timelines
Design and implement future state operating models for Corp Fin OLO program, including LRCM
Minimum of 6 years of business and financial management experience
Knowledge of external and regulatory reporting requirements
Strong organizational and project management skills, including expertise in issue and conflict resolution
Outstanding listening and negotiation skills as well as being a strong written and verbal communicator
Proven track record of execution against deliverables
Detail oriented, with a highly disciplined approach to process and quality control
Team player with ability to build strong cross-business relationships proven flexibility, adaptability and reliability
Excellent working knowledge of MS Excel, Word and PowerPoint
Jpmorgan Chase & Co.