The Firmwide Regulatory Reporting & Analysis (FRRA) team resides within Corporate Finance and is responsible for execution and delivery of the firm’s regulatory reporting requirements to U.S. regulators. The team has end-to-end responsibility for U.S. regulatory reporting and capital stress testing, including the design, implementation, and oversight of execution, analysis, control, and governance frameworks.
FRRA’s mandate includes determining appropriate investment in people, processes, and technology to improve the accuracy, completeness, and consistency of the firm’s U.S. regulatory reporting and capital stress testing submissions, as well as implementing new requirements and guidelines as they are published.
As a GSIB Regulatory Reporting Associate within FRRA, you will support the end-to-end production and integrity of the FR Y-15 regulatory report, ensuring timely, accurate, and well-controlled reporting. Working closely with cross-functional partners across Finance, Treasury, Technology, and the Lines of Business, you will perform data analysis and validation, execute key controls, investigate reporting issues, and prepare materials that support governance, management reporting, and regulatory review processes.
Job Responsibilities
- End-to-end production of the FR Y-15 regulatory report for JPMorgan Chase & Co., which is filed quarterly with the Federal Reserve Bank and supports the firm's GSIB assessment.
- Understand complex reporting methodologies for all reported balances; and align facts, logic, and context with applicable teams.
- Perform key internal controls and quality assurance procedures, including variance analysis, cross-report reconciliations, and investigation of exceptions, to ensure the completeness, accuracy, and consistency of reported balances.
- Prepare reporting analyses, presentation materials, and supporting documentation for quarterly senior management, governance, and regulatory review processes.
- Enhance the controls and efficiency of financial reporting processes, including the identification and resolution of issues/errors, tracking and remediation of data quality issues, and implementation of process improvements to reduce cycle time.
- Collaborate with Product Controllers, Treasury, Technology, and Lines of Business to support regulatory reporting production, analyze reporting impacts, resolve data and process issues, and drive continuous process improvements.
- Support internal audit reviews and regulatory inquiries by preparing analyses, documentation, and supporting materials for management responses.
- Maintain and enhance reporting documentation, process flows, methodologies, assumptions, controls, and governance artifacts to ensure compliance with policy and regulatory requirements.
- Assess and implement regulatory reporting changes arising from new business activities, system enhancements, and evolving regulatory requirements.
- Maintain familiarity with accounting pronouncements, regulatory reporting instructions, and disclosure requirements.
- Work extended hours during peak periods, including some weekends.
Required Qualifications, Skills, and Capabilities
- Bachelor’s degree in Finance, Accounting, or a related field.
- Minimum of 4 years of experience in regulatory reporting, financial reporting, SEC reporting, or a related field.
- Understanding of regulatory reporting and financial statements
- Experience working with large quantities of data, including strong reconciliation and process management experience
- Detail oriented, strong organizational and time management skills
- Results oriented / delivery focused; ability to deliver high-quality results under tight deadlines
- Strong analytical skills and attention to detail.
- Ability to work in a fast-paced environment and manage multiple priorities.
- Advanced proficiency with Microsoft Excel, Access, and PowerPoint
- Advanced data transformation skills using Alteryx, Xceptor, Tableau and macros a plus
- Excellent communication and interpersonal skills, with the ability to interact effectively with different stakeholders.
Preferred Qualifications
- Accounting or Finance degree preferred
- Accounting or banking industry experience preferred
- Familiarity with US Banking regulatory reporting requirements a plus
- Experience using data management & visualization tools in a reporting setting: AWS Databricks, Alteryx, SQL, Tableau, Visio, database experience a plus