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Senior Auditor

Employer
JP Morgan Chase & Co.
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Sep 28, 2021

View more

Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description :

Level: Associate
Job description:
Model Risk Audit team is tasked with assessing the overall effectiveness of the model risk management framework of the Firm, including the framework's ability to address model risks associated with model development, implementation, and use.
JPMorgan Chase Internal Audit seeks a junior Model Risk Auditor, Associate to manage auditing project and perform audit testing, and participate in applicable control and governance forums.
Responsibilities include:
  • Manage and execute audit projects and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget
  • Work closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders
  • Recognize the confidential nature of Internal Audit communications and access to information disciplined in protecting the confidentiality and security of information in accordance with firm policy
  • Partner with stakeholders, business management, other control groups (i.e. model development, model review and governance, risk management, and compliance), external auditors, and regulators establishing strong working relationships while maintaining independence
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
  • Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
  • Support the execution of an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
  • Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
  • Champion a culture of innovation
  • Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Qualifications:
  • A Ph.D. or master's degree in a quantitative field such as Financial Engineering, Statistics, Mathematics, Physics.
  • Have strong track record of applying critical thinking and analytical skills to identify and solve problems
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business risks in an integrated manner
  • Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change
  • Strong interpersonal and influencing skills, with the ability to establish credibility and strong partnership with business and control partners
  • Strong analytical skills particularly in regard to assessing the probability and impact of a control weakness
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
  • Flexible to changing business priorities and ability to multitask in a constantly changing environment


Job Description :

Level: Associate
Job description:
Model Risk Audit team is tasked with assessing the overall effectiveness of the model risk management framework of the Firm, including the framework's ability to address model risks associated with

Experience: 0.00-50.00 Years

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