Join a dynamic OOT Governance & Strategy team at J.P. Morgan SE, where you will play a key role in Audit 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 an Audit 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 J.P. 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.