JPMorgan Chase Quality Assurance in Tampa, Florida

Risk & Quality Control Analyst

Function: Risk and Controls

Partner with Application Development teams across the Payments & Intra-Day Liquidity (PIDL) Technology organization to identify, analyze, manage and mitigate information technology risks and ensure that applications are compliant with regulatory requirements globally.

The Risk & Quality Control Analyst will be expected to work in conjunction with the development teams to coordinate, communicate and assist with understanding effective risk management practices and controls assurance and to provide governance and oversight support through risk consultancy. Responsibilities include understanding the firm’s risk agenda and technology agenda, working closely with Technology Control Officers (TCO) and Application Owners to accomplish both agendas.

  • Basic understanding of application architecture in order to identify control issues related to design or distribution of application components

  • Basic understanding of the business(es) supported and the applications utilized

  • Strong interpersonal and communication skills, including ability to negotiate, compromise and demonstrate diplomacy

  • Ability to navigate in a complex, critical and dynamic environment where work tasks vary and processes are often changing

  • Highly organized, flexible and proactive with the ability to adhere to deadlines

  • Effective presentation skills, including the ability to communicate clearly and concisely

  • Results oriented; ready to challenge the status quo for continuous improvement

  • Strong analytical skills and attention to detail

  • Able to work under pressure with minimal supervision

  • Knowledge of IT Risk Management and Control Standards & Policies

  • Knowledge of risk control self-assessment processes preferred

JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.