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Corporate Finance - CCAR Regulatory Reporting Manager - VP

Req #: 180007456
Location: Jersey City, NJ, US
Job Category: Corporate Staff
Job Description:
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 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 worlds most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at
 Firmwide Regulatory Reporting & Analysis (FRRA) Team         
The Firmwide Regulatory Reporting & Analysis (FRRA) team resides within Corporate Finance. The group is responsible for the execution and delivery against the Firm’s regulatory reporting requirements to its U.S. regulators.   The team has end-to-end responsibility for US regulatory reporting and capital stress testing, including the design, implementation, and oversight of the execution, analysis, control and governance frameworks.  Its mandate includes determining the appropriate investment in people, processes and technology to improve the accuracy, completeness and consistency of the Firm’s US regulatory reporting and capital stress testing submissions, as well as the implementation of new requirements and guidelines as they are published.
The objectives of the FRRA Team are to provide leadership on all aspects of US regulatory reporting and Firmwide capital stress-testing, including both internal and regulatory requirements.
Providing "best in class" reporting to both our internal and external clients is a priority. Best in class reporting would include informative, accurate, reliable and timely financial information that can be used by management to make sound financial decisions; by analysts to assess the Firm's financial position; investors to make informed decisions and regulators to supervise and examine us appropriately. Our goal is to continuously improve the reporting process through enhancements to the control environment and the operating model. 
This role, will manage the production of the FR Y-14Q CRE and Corporate schedules.  This manager will be a working manager within the External Reporting team and be proficient in the Wholesale lending environment.  The team is responsible for reconciling the Wholesale FR Y-14 schedule to other regulatory reports, sourcing accurate data from the different data contributors across the lines of business, and ensuring quality data is reported within the schedule. 
Accountable to several stakeholders across Finance and Risk, including the Schedule Owner and Report Owner, the successful candidate is a natural leader, is innovative, organized, has an ability to articulate a vision that inspires a team, but also can roll up their sleeves and dig into the execution steps.  There is a significant time commitment for the role, including working certain weekends, to allow for a timely quarterly submission.
Responsibilities include:
  • Developing and executing a sustainable operating model around producing regulatory reports, sourcing data, controls, and schedule production of CCAR FR Y-14Q schedules
    • Understanding the regulatory reporting instructions, and updates, to allow sourcing of data fit for the schedule
    • Developing a team of high functioning risk and control-oriented resources to manage a dynamic quarterly cycle with tight timelines, subject matter expertise,  superior communication,  and project management skills
    • Designing  and communicating the quarterly timeline and sequence necessary for sourcing accurate data, reconciling the data and submitting the data
    • Developing strategic partnerships with Data Contributors to allow for enhanced accountability and an efficient quarterly process
    • Communicating the instructions and changes in the instructions to the Data Contributors and Control owners to allow for time to react to required changes in sourcing and controls over the changes in sourcing
    • Executing key controls over the schedule in advance of filing including leading a large scale edit check process across a very large volume of data
    • Documenting and maintaining work papers and standard operating procedures
    • Communicating issues, assumptions and limitations to senior stakeholders across every Line of Business, Risk, Finance, Operations and Technology
    • Partnering with Schedule Owner on issue management and strategic initiatives to address data quality issues
    • Preparing senior level schedule packages for presentation to senior stakeholders every quarter
  • Leadership across one or more high profile work streams set to improve the overall schedule preparation and submission
  • Partnering with Schedule Owner through various tests of data integrity including regulatory exams, internal audits and quarterly quality assurance testing production processes, methodologies and controls, including key data sources and data elements
  • 10+ years of professional experience
  • 3-5 years of experience in external reporting / regulatory reporting for banking
  • 5+ years of management experience
  • 3-5 years of experience with wholesale credit risk in Finance or Risk
  • Accounting, Finance, Economics, Computer Science degree required, CPA/CFA a plus
  • Proficiency in SQL and Tableau is expected
  • Superior organization and documentation skills
  • Advanced user of Microsoft Excel, Power Point and Access
  • Experience preparing presentations for senior leaders
  • Excellent interpersonal skills necessary to work effectively with a variety of individuals
  • Ability to build rapport and influence change
  • High degree of independent decision making
  • Excellent communication abilities, both written and oral
  • Exercises discipline in: analyzing, reporting, validating and explaining financial information
  • Demonstrates  knowledge of firm’s products and services needed to perform the job effectively
  • Promotes a robust control environment and runs well controlled processes
  • Results-oriented / delivery focused; ability to deliver high-quality results under tight deadlines
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