Corporate - Enterprise Technology & Data Analytics - Technology Audit Manager - Vice President

Req #: 180002671

Location: New York, NY, US

Job Category: Accounting/Finance/Audit/Risk

Job Description:

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. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at .

The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ('JPMC') control environment. Audit works closely with the Lines of Business ('LOBs') and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business. The department is respected throughout the firm for the caliber of the staff and their ability to add value beyond the audit opinion. Globally, Internal Audit has over 1,000 auditors.

The Enterprise Technology Audit Team is responsible for assessing the adequacy of the control environments across all of the Enterprise Technology functions including Infrastructure, Cyber, Operations, and Technology Controls. This is achieved through a program of audit coverage, which is performed and managed by a global team of technology audit specialists.

This role is for an experienced audit data analytics professional to join the team. This position will be based in New York and the primary focus of this role is develop and drive and the data analytics for the audit activities.

Responsibilities:

· Minimum of a Bachelor's degree in Technology (MIS, Comp Science or other), Business, or related discipline

· 7 years of related experience, combination of risk, control, or audit and data analytics experience is a plus

· Detailed knowledge of technology infrastructure and associated risk and controls are a plus.

· Experience working with large complex data sets, drawing conclusions and reporting findings

· Proven track record of developing and delivering sustainable analytical solutions

· Experience with software to query and present data such as Excel, ACL, SQL, QlikView, TOAD, ERP etc

· Excellent verbal and written communication and interpersonal skills

· Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability

· A high level of professional maturity and the ability to work/deliver with limited supervision

· Excellent partnership and influencing skills and the ability to be effective in a matrix environment

· Proven ability to oversee several tasks concurrently in an efficient and effective manner with a track record in creative and successful problem-solving

· Prepared to travel as required

• A Bachelor's degree and a minimum of 7 years of related work experience; or a Master's degree and 3 years of related work experience
• A degree in Finance, Computer Science, Information Systems, Engineering, or a related field; MBA or MS degree preferred
• A minimum of 3 years of experience working at a Financial Services company or comparable experience as an advisor to a Financial Services company
• Experience working in Banking & Capital Markets, Retail Banking, Wealth Management, or Asset Management; knowledge of Risk, Audit, & Compliance functional competencies, and Financial Products preferred
• Detailed knowledge of technology infrastructure and associated risk and controls are a plus
• Strong analytical, logical reasoning, problem solving, troubleshooting, and process reengineering skills
• Ability and comfort researching inquiries and emerging issues, including regulations, industry practices, and new technologies
• Experience working with large complex data sets, drawing conclusions and reporting findings
• Proven track record of developing and delivering sustainable analytical tools and processes
• Experience with working with end users to define and design business, functional, and technical requirements, source data, develop solutions taking an iterative approach, build proof of concepts, and assist with systems selection pilots and implementation support
• Strong written and verbal communication, presentation, end user service, and technical writing skills, coupled with strong interest in further developing and integrating operations with technology
• Demonstrated ability to be a self-starter, work well in a team but also show leadership skills, manage expectations & competing priorities, be enthusiastic, have willingness to adapt in a fast-paced environment, understand sense of urgency, be effective under pressure and willing to take personal responsibility / accountability, have professional maturity, and work with limited supervision
• Excellent partnership & influencing skills and the ability to be effective in a matrix environment
• Proven ability to oversee several tasks concurrently in an efficient and effective manner with a track record in creative and successful problem-solving Specifically, the candidate should demonstrate comprehensive understanding of the following:

• Data Analytics & Business Intelligence
• Design and implement analytical solutions to meet the requirements by working with and analyzing large data sets
• Experience using Analytics/BI/Reporting packages such as SAS, Tableau, QlikView, QlikSense, NPrinting, & Business Objects
• Extensive experience of statistical concepts/models and experience in Descriptive Statistical Analysis, Data Mining Techniques (e.g. Segmentation & Decision Trees), Time Series Analysis, Text Mining & Analysis, & Predictive & Optimization Analytics
• Ability to program (agnostic to language) and to balance technical expertise with functional or business understanding
• Development and enhancement of reporting, compliance analytics, metrics, and dashboards Data Management
• Working knowledge of database and ETL concepts
• Experience with data extraction and manipulation techniques/languages(e.g. SQL, HIVE)
• Data mapping and conversion
• Experience with SQL Data Warehouse & Big Data (Hadoop Based) platforms, knowledge of SQL Server Management Studio, and Big Data Environment ETL tools
• Extensive experience with Dataverse (new version of Lavastorm) a big plus Data Quality
• An understanding of the data used and identification and analysis of associated data issues