Audit and Regulatory Oversight - Associate (all genders)

JPMorgan Chase & Co.; Frankfurt; Vor Ort; EUR 50.000 - 75.000; Vollzeit

Zusammenfassung

A leading financial services firm seeks an Audit and Regulatory Oversight Associate to join their dynamic Governance & Strategy team in Frankfurt. In this role, you will support crucial audit processes and coordinate oversight efforts, contributing significantly to regulatory compliance and improvements in reporting and risk management. The ideal candidate is fluent in German and English, possesses strong financial services experience, and excels in stakeholder management and presentation skills.

Qualifikationen

• Experience in financial services focusing on audit, compliance, or operational risk management.
• Strong interpersonal and presentation skills are required.
• Adaptability to work under pressure and manage changing priorities.

Aufgaben

• Support and coordinate external audit fieldwork and regulatory activities.
• Drive the strategic framework for Audit and Regulatory Oversight.
• Deliver executive presentations and support informed business decisions.

Kenntnisse

Fluency in German

Fluency in English

Stakeholder management

Attention to detail

Analytical skills

Tools

Microsoft Office

Jobbeschreibung

Join a dynamic OOT Governance & Strategy team at . Morgan SE, where you will play a key role inAudit and Regulatory Oversight. This position offers the opportunity to work in a fast-paced environment, supporting external audit and compliance processes that are critical to our OOT operations.

As anAudit and Regulatory Oversight Associate in the Operations, Outsourcing, and Technology (OOT) team, you will perform quality assurance reviews across all external, and regulatory examinations impacting OOT. You will support audit fieldwork, contribute to audit follow-up processes, and coordinate governance meetings, all while growing your career in a leading financial services firm.

Job responsibilities

• Define and drive the strategic framework for the Audit and Regulatory Oversight within . Morgan SE OOT, ensuring alignment with business objectives and successful execution of its vision.
• Support external audit-related and regulatory activities within OOT.
• Coordinate external audit fieldwork and contribute to the external audit and regulatory follow-up and monitoring process.
• Provide tailored support to the JP Morgan SE Head of OOT Governance & Strategy to ensure effective oversight across the organization and compliance with regulatory requirements.
• Partner with the OOT Team to identify and execute opportunities to enhance reporting from stakeholders, focusing on risk identification and mitigation, and improving transparency through visualization and automation using digital tools.
• Centralize ongoing programs and projects under the scope of Audit and Regulatory Oversight, ensuring consistency and consolidated senior management and oversight.
• Contribute to the quality assurance of OOT-related documentation of RFIs.
• Deliver high-quality executive presentations, reporting, and analytics to support informed business decisions.

Required qualifications, capabilities, and skills

• Fluency in both German and English is required.
• Track record of experience in financial services with a focus on controls, audit, quality assurance, operational risk management, or compliance.
• Knowledge of EU banking regulations, EBA Guidelines, external audit standards, and supervisory frameworks including EBA guidelines, CRD, DORA, and MaRisk.
• Strong stakeholder management and interpersonal skills.
• Excellent written, verbal, and presentation skills.
• Well-organized with strong attention to detail, quality, and time management skills.
• Ability to work in a fast-paced, deadline-driven environment.
• Proficiency in Microsoft Office, including PowerPoint and Excel.

Preferred qualifications, capabilities, and skills

• Experience in presenting to senior audiences.
• Ability to influence and negotiate with cross-line business partners.
• Adaptability to changing priorities and workload reprioritization.

Audit and Regulatory Oversight - Associate (all genders) • Frankfurt a. Main, Germany