Data Integrity & Governance, Analyst

JPMorgan Chase & Co. • Newark, DE

2d

About The Position

Join JPMorganChase's Corporate Finance Firmwide Regulatory Reporting & Analysis (FRRA) team, supporting the accuracy and integrity of regulatory submissions across U.S. and international markets. This role sits at the intersection of governance, operational risk, and executive reporting within the Office of the CFO. The analyst leads governance execution across key operational risk and control domains, coordinating cross-functional stakeholders and supporting disciplined control frameworks for the firm's regulatory reporting infrastructure.

The role oversees recurring control activities and management reporting, governance for critical enablement platforms and tooling, and documentation and evidence management to audit-ready standards. It also translates complex operational activity into concise executive communications and decision support for senior leadership.

Requirements

• At least 1 year of experience in governance, operational risk, controls, or regulatory reporting within financial services.
• Strong knowledge of control frameworks, risk management principles, and audit-readiness standards.
• Ability to manage multiple concurrent workstreams independently with strong organizational discipline and attention to detail.
• Clear and concise written and verbal communication skills for senior leadership audiences.
• Ability to coordinate cross-functional teams, drive accountability, and resolve issues without direct authority.
• Advanced proficiency in Microsoft Office Suite, particularly Excel and PowerPoint, for reporting and executive presentations.
• Disciplined documentation practices and ability to produce materials suitable for independent review.

Nice To Haves

• Direct experience with U.S. or international regulatory reporting processes and submissions.
• Familiarity with GRC platforms, workflow management tools, or strategic reporting systems.
• Experience supporting or participating in regulatory examinations, internal audits, or compliance reviews.
• Knowledge of data sourcing, data quality frameworks, or data governance principles.
• Effectiveness in large, matrixed organizations with complex stakeholder landscapes.
• Experience developing and delivering process improvement initiatives that enhance governance or control effectiveness.
• Relevant certification such as CPA, FRM, or an equivalent professional credential.

Responsibilities

• Lead governance execution across operational risk and control domains, maintaining a consistent and repeatable approach to planning, delivery, oversight, and management reporting.
• Own the operating rhythm for core control deliverables, including periodic performance and risk indicators, senior management updates, thematic reviews, and ongoing monitoring activities.
• Oversee governance of critical enablement platforms and tooling, including intake, triage, onboarding, registration, maintenance, controlled deactivation, and periodic insight packs for senior forums.
• Coordinate cross-functional stakeholders on shared control and assurance topics, driving ownership clarity, dependency management, issue resolution, and timely escalation.
• Maintain centrally stored, retrievable, and independently reviewable documentation, decisions, and supporting evidence.
• Prepare executive-ready communications and decision support that summarize status, risks and issues, and forward plans.

Benefits

• Competitive total rewards package, including base salary and, for eligible roles, commission-based pay and/or discretionary incentive compensation in cash and/or forfeitable equity.
• Comprehensive health care coverage.
• On-site health and wellness centers.
• Retirement savings plan.
• Backup childcare.
• Tuition reimbursement.
• Mental health support.
• Financial coaching.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed