Data Integrity & Governance, Analyst

JPMorganChase • Newark, NJ

2d

About The Position

Join JPMorganChase's Corporate Finance Firmwide Regulatory Reporting & Analysis (FRRA) team in the Office of the CFO, helping safeguard the accuracy and integrity of regulatory submissions across U.S. and international markets. The role operates at the intersection of governance, operational risk, and executive reporting and partners with senior leaders and cross-functional teams to support disciplined control frameworks for the firm's regulatory reporting infrastructure.

The analyst leads governance execution across operational risk and control domains, providing a consistent approach to planning, delivery, and oversight of recurring control activities. The position serves as a central coordination point for stakeholders, clarifies ownership and dependencies, and translates complex operational activity into executive-ready communications. It also oversees governance for enablement platforms and tooling and maintains documentation and evidence to an audit-ready standard.

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 organization and attention to detail.
• Clear, concise written and verbal communication skills for senior leadership audiences.
• Ability to coordinate across cross-functional teams and drive accountability and issue resolution without direct authority.
• Advanced proficiency in Microsoft Office, 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.
• Experience operating 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 equivalent professional credential.

Responsibilities

• Lead governance execution across operational risk and control domains, including planning, delivery, oversight, and management reporting for recurring control activities.
• Own the operating rhythm for core control deliverables, including periodic performance and risk indicators, senior management updates, thematic reviews, and ongoing monitoring; ensure delivery is timely and audit-ready.
• Oversee governance for enablement platforms and tooling, including intake, triage, onboarding, registration, maintenance, controlled deactivation, and periodic insight packs for senior forums.
• Coordinate cross-functional stakeholders on control and assurance topics; clarify ownership, manage dependencies, resolve issues, and escalate urgent matters in a timely manner.
• Maintain centrally stored, retrievable documentation, decisions, and supporting evidence suitable for independent review.
• Prepare executive-ready communications and decision support covering status, risks and issues, and forward plans.

What This Job Offers

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