Audit and Regulatory Oversight

**JOB DESCRIPTION**
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.

**ABOUT US**

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

**ABOUT THE TEAM**

J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.