oracle
Data Integrity & Governance, Analyst
JPMorgan Chase
Newark, USA
Full-time
Junior · 1+ years experience
Onsite
Discovered 5 days ago
Full Job Posting
Job Responsibilities:
- Lead governance execution across key operational risk and control domains, ensuring a consistent, repeatable approach to planning, delivery, and oversight of recurring control activities and management reporting.
- Own the end-to-end operating rhythm for core control deliverables, including periodic performance/risk indicators, senior management updates, thematic reviews, and ongoing monitoring activities, ensuring outcomes are delivered on schedule and to an audit-ready standard.
- Oversee governance for critical enablement platforms and tooling, providing structured intake, triage, and lifecycle support (e.g., onboarding, registration, maintenance, controlled deactivation) and producing periodic insight packs for senior forums.
- Coordinate cross-functional stakeholders on shared control and assurance topics, driving clarity of ownership, dependency management, issue resolution, and timely escalation for urgent matters (e.g., deadlines, production-impacting items, senior management asks).
- Maintain disciplined documentation and evidence management, ensuring materials, decisions, and supporting artifacts are centrally stored, easily retrievable, and suitable for independent review.
- Provide executive-ready communication and decision support, translating complex operational activity into concise status, risks/issues, and forward plans for leadership consumption.
Required qualifications, capabilities, and skills:
- Demonstrate 1+ years of experience in governance, operational risk, controls, or regulatory reporting within financial services
- Apply strong knowledge of control frameworks, risk management principles, and audit-readiness standards
- Manage multiple concurrent workstreams independently with strong organizational discipline and attention to detail
- Communicate complex operational information clearly and concisely in written and verbal formats for senior leadership audiences
- Coordinate effectively across cross-functional teams, driving accountability and issue resolution without direct authority
- Utilize advanced proficiency in Microsoft Office Suite, particularly Excel and PowerPoint, for reporting and executive presentations
- Maintain disciplined documentation practices with the ability to produce materials suitable for independent review
Preferred qualifications, capabilities, and skills:
- Possess direct experience with U.S. or international regulatory reporting processes and submissions
- Demonstrate familiarity with GRC platforms, workflow management tools, or strategic reporting systems
- Apply experience supporting or participating in regulatory examinations, internal audits, or compliance reviews
- Leverage knowledge of data sourcing, data quality frameworks, or data governance principles
- Operate effectively in large, matrixed organizations with complex stakeholder landscapes
- Develop and deliver process improvement initiatives that enhance governance or control effectiveness
- Hold a relevant certification such as CPA, FRM, or equivalent professional credential
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