Senior Associate on the Report and Tooling Governance team responsible for supporting governance, reporting, and control validation for reports and citizen-developed tools (e.g., Excel, Alteryx, Tableau). The role includes preparing and leading governance meetings, validating controls, assisting with recertification, driving process improvements and automation, and performing user acceptance testing. You will analyze large data sets, lead governance initiatives and special projects, and summarize findings to senior management while collaborating across the firm.
Full Job Description
Location: Newark, DE, United States
As part of the risk management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class.
As a Report and Tooling Governance Senior Associate in our global team, you play a key role in supporting governance, reporting, and control validation for reports and citizen-developed tools. You will work with us to analyze large data sets, guide process improvements, and automate workflows. You will have the opportunity to collaborate across the organization, lead governance initiatives, and drive impactful change. Together, we create a more efficient and compliant reporting environment.
Job Responsibilities
Support governance processes for reports and citizen-developed tools, including Excel, Alteryx, and TableauReview and approve changes to report and tool attributesPrepare and lead governance meetings, including agenda creation and minute distributionValidate controls monthly and quarterly to ensure compliance with guidelines and policiesAssist with annual recertification of reports and citizen-developed toolsDrive process improvements and automation to enhance efficiencyPerform user acceptance testing for new or updated processes and applicationsLead special governance projects, assembling and managing working groupsConduct ad-hoc analysis and research to support decision-makingCollaborate with colleagues across various levels and locationsSummarize and report findings to senior management clearly and confidentlyRequired qualifications, capabilities, and skills
Demonstrate strong organizational skills and attention to detailShow inquisitiveness and ability to influence initiatives collaborativelyPossess at least 5 years of experience in business analysisExhibit experience in project management, business management, governance, control management, or data analysisWork independently, meet deadlines, and manage multiple tasks with minimal supervisionApply advanced analytical and problem-solving skillsUse Microsoft PowerPoint and Excel proficiently, including advanced formulas, pivots, graphs, and formattingAnalyze and interpret large data sets confidentlyCommunicate effectively in written and verbal formatsBuild partnerships and thrive in a matrix team environmentDemonstrate a positive attitude and adaptability in a changing environmentPreferred qualifications, capabilities, and skills
Hold a bachelor’s or master’s degree in a relevant fieldHave experience leading governance projects from end to endShow proficiency in process improvement and automation toolsDemonstrate experience with user acceptance testingPossess knowledge of reporting tools such as Alteryx and TableauDisplay experience in preparing and leading governance meetingsExhibit curiosity and drive to challenge the status quo Drive governance and reporting excellence for global reports and citizen-developed tools, enabling process improvement and automation. 
