Firmwide Regulatory Reporting & Analysis - CCAR CFO Attestation Program
Associate Req #: 180027604 Location: Brooklyn, NY, US Job Category:
Accounting/Finance/Audit/Risk Job Description: The CCAR CFO Attestation
Program (CCAP) function is responsible for developing and executing the
end-to-end process to support JPMCs adherence to the Federal Reserve
CCAR CFO Attestation requirements. The CCAP function is part of the
Finance Control Office (FCO), which is responsible for ensuring a strong
and consistent control environment across the Finance function. The
function also supports Firmwide Regulatory Reporting & Analysis (FRRA)
team within Corporate Finance, which is responsible for the execution
and delivery against the Firms regulatory reporting requirements to its
U.S. regulators. The Finance Control Office (FCO) 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 Oversight & Control (O&C). FCO is responsible
for business procedures and control design, risk and control
identification and assessment, issue evaluation and remediation and
plays an instrumental role in promoting consistency of approach across
both Corporate and Line of Business Finance teams. Role Overview and
Requirements The CCAP Central Team is responsible for developing and
implementing the framework that supports the Firmwide CFOs ability to
attest to the accuracy of FR Y-14 A/Q/M filings and effectiveness of
corresponding controls. The CCAP Central Team responsibilities include:
- Maintaining and implementing the firmwide CCAR CFO Attestation
Framework, including materiality and scoping, management control
assessment requirements, and senior management reviews and attestations
- Developing and communicating CCAP guidance and training to relevant
stakeholders * Working with reporting teams to develop materials for
executive reviews and attestations * Establishing and managing CCAP
program deliverables, timelines and milestones * Providing program
updates to management and key governance forums * Assessing the impact
of regulatory changes and feedback to JPMCs CCAP program Key
responsibilities of analyst / associate include * Providing analytical
and project management support to critical activities within the CCAP
framework * Continually assessing and enhancing existing processes to
support ongoing evolution of the framework and related standards *
Executing ongoing CCAP functions such as development of materials to
support governance committees, executive-level meetings * Partnering
with LOB, finance, risk and/or technology stakeholders to support
consistent implementation of the CCAP framework * Developing materials
for communication of the framework to management, Internal Audit and
regulators * Bachelor's degree in accounting / finance (Master's degree,
CPA and/or equivalent a plus) * 3+ years of related work experience *
Analyst / Associate level * Strong analytical skills, including ability
to work with large sets of data * Ability to collaborate and partner
with a diverse set of stakeholders * Strong foundations in finance,
accounting and business * Ability to quickly understand complex subject
matter, identify risks and challenges, and propose viable solutions *
Ability to execute tasks under aggressive targets, multi-task, and
prioritize * Familiarity with the JPM Global Finance Organization a plus
- Proficient in Microsoft Excel and PowerPoint * Strong verbal and
written communications * Sharepoint experience preferred