You are a strategic thinker who is passionate about driving solutions in Valuation Control, and you've found the right team. As a Valuation Control Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Valuation Control is organized along business lines, including Commercial & Investment Banking (Macro Products, Credit, Equities, Securitized Products, IB Risk), CIO, Treasury & Corporate (CTC), Asset Management, Consumer & Community Banking (CCB), and Commercial Banking (CB). Your clients will include senior management, business heads, regulators, and both internal and external audit teams. Job responsibilities Execute price verification/benchmark process, including the calculation of fair value adjustments Assist with various Valuation Control Group (VCG) established practices and control initiatives as well as perform necessary work relating to management reporting, regulatory mandates and consistency within the broader VCG framework Partner with various functional groups on valuation related issues and develop/implement appropriate measures with the goal of ensuring fair value Enhance existing control framework including reviewing independent pricing processes, assessing potential coverage developments and implementing new tools to enhance control efficiency Participate in other value-added projects related to Business, Risk, and Finance initiatives Required qualifications, capabilities, and skills 5+ years of related experience Strong verbal and written communications skills Ability to understand complex products, and analyze transaction and process flows Understanding of valuation concepts as they pertain to financial products and derivatives, basic accounting knowledge Ability to prioritize multiple tasks efficiently Preferred qualifications, capabilities, and skills Work experience in financial industry a plus Analytical and quantitative aptitude. Candidates with quantitative backgrounds preferred Undergraduate degree with finance and economics major preferred Graduate degree with finance, economics, mathematics, engineering a plus Experience with Advanced Excel, PowerPoint, Visual Basic, automation and database skills a plus

The Control Management Group's (CM) mission is to solidify an effective Firmwide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source. Job Summary As an Associate within the Controls Management team will work collaboratively with other control disciplines and will oversee existing control functions as well as the development of new control functions and protocols. This process will enable the firm to engage the appropriate teams in a timely manner and provide the ability to quickly remediate critical control issues across all the impacted areas of the firm. Job responsibilities Work with the Automation lead to identify and deliver Analytics and report automation solutions Develop best in class Dashboards/visualizations to generate actionable insights Develop scalable data preparation, maintenance, and reporting procedures that can be leveraged by business units and functional areas across the firm Implement data evaluation techniques aimed at measuring business risks and control issues Develop re-usable tools that can be leveraged by business units across the firm Collaborate with business managers and developers to integrate the results with existing systems Comply with JPMC procedures and QA best practices to ensure the quality of data, models and outputs Stay abreast of new tools and technologies to practice up-to-date data evaluation strategies Collaborate with stakeholders across the firm to integrate results with existing systems and processes Required qualifications, capabilities, and skills 8+ years of BI/Analytics experience Master’s or a graduate degree in Computer Science, Statistics, or a related quantitative field Solid database skills: 5 years’ experience in ETL using Alteryx. 5 years’ experience in Dashboarding using Tableau Knowledge of Qlikview/Qliksense Ability to learn quickly, adjust to changes and think outside the box Should be flexible with EMEA shifts

Embark on a dynamic career in tech support, where your skills contribute to maintaining world-class technology solutions to ensure a seamless user experience. As a Technology Support I team member in Chief Technology Office team, you will ensure the operational stability, availability, and performance of our production application flows. Be part of the team responsible for troubleshooting, maintaining, identifying, escalating, and resolving production service interruptions for all internally and externally developed systems, ensuring a seamless user experience. Job responsibilities Administer security on Mainframe and Large Midrange servers, adhering to Security Access Control policies, standards, and procedures. Analyze requests to identify potential risk exposure before processing. Troubleshoot and resolve security-related issues effectively. Respond to general inquiries about RACF and ACF2 security practices or access. Participate in audit support activities related to Mainframe for both internal and external audits. Execute test scripts and conduct sampling in preparation for audit reviews. Perform necessary reconciliations to resolve open audit issues, ensuring customer-focused and professional communication. Required qualifications, capabilities, and skills Formal training or certification on Tech support concepts and 1+ years applied experience. Hands on experience with ACF2 and RACF. Have a basic understanding of Information Security policies and practices. Demonstrate the ability to efficiently troubleshoot, diagnose, and resolve problems. Show capability to quickly learn and apply new technologies. Able to work effectively in a high-pressure environment with minimal supervision. Exhibit excellent communication, written, and organizational skills. Preferred qualifications, capabilities, and skills Exposure to one or more general-purpose programming languages or automation scripting Exposure to Information Technology Infrastructure Library (ITIL) framework Familiarity with Security Tools like RACF, ACF2, ETFA and Zsecure. Familiar with JCL & IBM Utilities Familiar with Microsoft Word, Excel, and Outlook.

This role provides an opportunity to work with various internal teams to process transactions, resolve exceptions, and enhance controls. You will also partner with client service teams to help change client behavior where required to remove manual processes. Job Summary: A possible Job Summary following the required format could be: "As a Securities Services Operations - Asset Associate II in the Asset Servicing Announcement Capture Utility team, you will be responsible for announcing corporate action events for all Global markets. Your primary goal is to ensure all announcements are processed within 24 hours of receipt and are sent out to our clients/subscribers. You will own issues related to the Announcement Capture Utility and ensure timely escalation to both Operational and Risk leads. This role provides an opportunity to work with various internal teams to process transactions, resolve exceptions, and enhance controls. You will also partner with client service teams to help change client behavior where required to remove manual processes. Job Responsibilities Process and validate Income & Mandatory Corporate actions. Own issues related to the Announcement Capture Utility and ensure timely escalation to both Operational and Risk leads Deliver fund services trades operations BAU for the assigned location. Work with various internal teams to process transactions and resolve any exceptions on a timely manner. Respond to and resolve client inquiries on a timely manner Perform root cause analysis for their respective clients to increase STP and reduce client inquiries. Partner with client service teams to help change client behavior where required to remove manual processes. Understand Risk Management and should be able to manage the issues exceptions above materiality thresholds for resolution Partner with technology strategy team to help identify internal and external facing technology improvement opportunities. Ensure all day to day queries dealt with within required SLAs and escalate issues Required qualifications, skills and capabilities Bachelor’s degree Minimum 8 years in Financial Services industry Extensive working knowledge of Microsoft Office products including Word, Excel, Access, Visio and Outlook Express (or similar email program) Strong analytical and problem solving skills including taking the initiative to drive change and enhance controls Strong financial markets product knowledge and understanding of the transaction lifecycle in Corporate Actions and/or Subject matter expertise in Equities, Fixed Income, FX, Collateral, Derivative

You are a strategic thinker passionate about driving solutions in External Reporting . You have found the right team. As an External Reporting Associate in our Finance team, you will have the opportunity to define, refine and deliver set goals for our firm. You will play a key role in overseeing financial statements and management reporting, ensuring a sound control environment. You will apply your knowledge of accounting treatments and compliance with corporate and regulatory requirements. You will coordinate the preparation of quarterly regulatory requirements and validate balance sheet items. This role offers you the chance to understand and report on balance sheet usage. Job Responsibilities: Apply up-to-date product, industry, and market knowledge in specialty areas of reporting. Consolidate, review, and analyze quarterly financial data for accuracy and completeness, performing quarter-over-quarter variance analytics. Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers, and SEC reporting teams. Assist in thoroughly assessing issues and outcomes. Clearly communicate financial information to the lines of business and flag potential issues. Participate in the production, review, and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies, which are used by regulators to compile widely-used statistics on domestic and international portfolio positions. Adhere to proof and control procedures to ensure accurate reconciliation between regulatory filings, SEC filings, and other published financial reports (e.g., Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc.). Adhere to various control procedures and edit checks to ensure the integrity of reported financial results. Ensure accurate and complete data submission to the Regulators. Interpret and define regulatory and/or SEC requirements, coordinating internal and external policies. Establish and manage relationships with the line of business and external regulatory agency constituents through ongoing partnership and dialogue. Participate in continuous improvement efforts around data quality review and external reporting improvement projects. Required qualifications, capabilities, and skills : Minimum 3 years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting Strong skills in time management, problem solving, written and oral communication Team player, with ability to work effectively across diverse functions, locations and businesses Excellent Excel and computer skills Strong analytical skills Extremely strong organizational and time management skills Project management experience/skills helpful Preferred qualifications, capabilities, and skills: Bachelor's degree in Accounting or Finance preferred Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg Reporting a plus

You are a strategic thinker passionate about driving solutions in Applied AI ML. You have found the right team. As a Applied AI ML Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities: Apply critical thinking skills and perform advanced analytics to solve complex and multi-faceted business problems. Generate deep insights through data analysis and understanding of business processes, turning them into actionable recommendations. Perform advanced quantitative and statistical analysis of large datasets to identify trends, patterns, and correlations that can enhance business performance. Identify and implement the appropriate algorithms effectively. Build and deploy prototype solutions to demonstrate ideas and validate concepts. Develop presentations to summarize and communicate key messages to senior management sponsors and colleagues. Establish yourself as a subject matter expert and trusted advisor in the analytics discipline. Collaborate with others in the organization to develop new ideas and brainstorm potential solutions. Contribute actively to the organization's continuous learning mindset by introducing new ideas and perspectives that challenge the group's thinking. Mentor junior team members. Required qualifications, capabilities, and skills: Deep quantitative/programming background with a graduate degree (M.S., Ph.D.) in Statistics, Engineering, Computer Science, Mathematics, Operations Research, or Economics, Hands-on experience with Machine Learning models. Expertise in Python (mandatory) Ability to write code and develop production-ready analytical applications. Significant experience working with very large scale (structured and unstructured) data Excellent written and oral communication skills to clearly present analytical findings and business recommendations. Highly motivated, productive, and teamwork oriented. Good project management skills (clear goal setting, well-organized, detailed planning, and ability for tight-timeline deliverables). Able to translate ambiguous business problems into a conceptual mathematical framework Passionate about continuous learning and professional development Deeply curious; creative and imaginative. Ability to influence and become a trusted advisor. Ability to convey complex concepts to non-technical audiences Effective communication and presentation skills. Can work both independently and collaboratively Preferred qualifications, capabilities, and skills: 3-5 years of related experience preferred. Familiarity with Gen AI and its applications is good to have. Expertise in Pyspark (good to have)

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.  You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and recommending price. You will also be responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies. Job Responsibilities: Ensure reports are insightful and include commentary on key movements and watch items, proactively identifying trends and drivers to provide analytical inputs to customers. Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams, and other support teams to deliver impactful reporting, planning, and insightful analyses. Produce pricing strategy presentations, recommendations, and analyses on the impact of price changes, along with supporting materials for key internal clients, including senior management; participate in and support ad-hoc special projects and requests as needed. Develop, consolidate, and present insightful and robust qualitative and quantitative margin analyses, along with recommendations. Create, maintain, and review financial models and analyses, both recurring and ad-hoc. Conduct "deep dive" analyses on key issues impacting clients to determine root causes and propose solutions. Collaborate with business partners across P&A, lines of business, and the firm to ensure the timely, accurate, and effective delivery of recurring and ad-hoc initiatives. Build and maintain strong relationships with key business stakeholders, including firm-wide, Functional Finance, and lines of business teams. Leverage knowledge of Alteryx, Tableau, VBA, etc., as an added advantage. Focus on efficiency reporting, analytics, and strategy, including but not limited to location strategy, span of control, reporting, and analytics. Create financial business cases to support business initiatives. Help design new reports and dashboards to efficiently deliver financial results to senior management. Enhance controls and streamline processes, introducing automation where possible. Required qualifications, capabilities, and skills: CA/ MBA (Finance) (or similar educational background) with minimum 7 years of post-qualification relevant experience in banking industry Advanced skills in Excel and PowerPoint Proficiency with data mining/gathering and manipulation of data sets Strong analytical skills Inquisitive, enthusiastic and diligent, and capable of challenging peers Strong verbal and written communication skills, with the ability to articulate complex issues clearly Ability to create ad hoc reporting for senior management Proven track record for executing on special projects / assignments, often with little lead time or information Highly motivated and able to thrive and think clearly under pressure and tight deadlines Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams Highly motivated self-starter with excellent time management/prioritization skills Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely

Introductory market language Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers Job Summary As a Fund Servicing Specialist within the JP Morgan Corporate and Investment Banking (CIB) Fund Services Global Reconciliations Investigations team, you will take the lead in managing the Custody versus Accounting Reconciliations – Breaks Research and Resolution team. Your role will involve overseeing the workflow throughout the life cycle of Trades products, ensuring all daily controls and processing tasks are completed and approved. You will also provide guidance and leadership to your team, making sure all members are updated on strategic and regulatory changes within the organization. This role offers the chance to collaborate with global teams and managers, and to contribute to risk management and process improvements within the business. Job Responsibilities Lead the Custody vs Accounting Reconciliations team, managing Trades products workflow. Oversee daily operations and control workflow to ensure efficiency. Maximize team capacity through effective resource planning, training, and succession planning. Ensure daily controls, client service inquiries, and key metrics are completed and signed off. Address and escalate Trades Recons issues to Operational and Risk leads promptly. Ensure team adherence to global escalation policies and compliance with RED policies and ethics. Provide leadership and communication, keeping the team informed of strategic and regulatory changes. Act as a focal point for issue planning and crisis review, adapting to business demands. Review and update Standard Operating Procedures in line with new policies and risk management. Ensure Business Continuity and Concentration plans are viable, tested, and understood by staff. Identify knowledge gaps, assign deliverables, and lead proactive review and control design. Required qualifications, capabilities and skills Possesses outstanding leadership and staff development abilities, with a background in team management. Excels in communication, influence, and negotiation, fostering strong collaborative relationships internally and with external stakeholders. Demonstrates proven effectiveness in a matrix organization, adept at handling pressure and meeting tight deadlines. Maintains a strong control focus with a deep understanding of operational risk. Daily management of the Operations Team is essential for success. Holds critical expertise in operational areas such as reconciliation, settlements, and trade support. Exhibits strong people management skills, capable of leading and motivating managers. Continuously learns and adapts to new markets, products, and processes. Highly aware of risk and control, prioritizing workloads and meeting critical deadlines efficiently. Takes ownership and accountability for operational and project deliverables, with a solid track record. Communicates confidently across all mediums with both internal and external clients. Preferred qualifications, capabilities and skills Promote culture of early and timely escalation, ensure root cause analysis undertaken for all operational incidents and follow through with all recommendations. Actively manage risk items and continually evidence compliance with key controls. Ensure all errors and incidents are written up in a timely manner in keeping with internal policy Organize morning risk review meeting and oversight intraday and end of day key sign off points Ensure all client queries dealt with within required SLAs Provide VP cover

You are a strategic thinker passionate about driving solutions in Legal Entity Control. You have found the right team. As a Legal Entity controller Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for financial oversight of our legal entity and you will be tasked with ensuring that a strong control environment exists as it relates to all businesses, products and operational areas that impact the Legal Entity financials and regulatory reporting of the firm. Job Responsibilities: Perform Legal Entity accounting and control on a monthly basis, including the month-end close process, parent/child accounting, equity pick-up, review of inter-entity breaks, and monitoring of unnatural general ledger balances. Conduct month-end analytical reviews of the legal entity to ensure completeness and accuracy of financial statements, and prepare various reports, including contributions to the Monthly Controller’s Book, as well as Legal Entity and line of business financial commentary and regulatory reporting requirements. Investigate, analyze, and resolve issues, and respond to ad-hoc queries. Assist in the Booking Model review and ongoing Legal Entity Control Standard compliance monitoring. Control intercompany activity, including variance commentary. Monitor the G/L, including consolidation and netting. Participate in firmwide legal entity reporting projects, including infrastructure and process improvement efforts and other Controller initiatives as needed. Required qualifications, capabilities, and skills : Bachelor’s degree in Accounting, Finance or related business field Minimum 3 years finance/accounting – related experience Strong accounting and analytical acumen, with ability to understand, produce and explain income statement and balance sheet content and variances Superior attention to detail Outstanding written and verbal communication skills, including an ability to prepare executive level presentations Ability to work effectively with others, as well as act as an effective liaison with all business partners within the lines of business or legal entity chains Strong initiative and work ethic Ability to multi-task and work well under pressure, with an ability to be flexible in a dynamic and challenging environment Advanced Excel and PowerPoint skills required Preferred qualifications, capabilities, and skills: CPA a plus, but not required

Introductory market language Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers Job Summary As a Fund Servicing Manager within our client team, you will be responsible for the management, staffing, organization, and development of the team. You will be tasked with identifying complex fund issues and managing the delivery of services to clients, ensuring all regulatory deadlines are met. This role provides an opportunity to work closely with Mutual Fund Accounting on a variety of initiatives and ongoing operational deliverables, and act as the primary contact for client inquiries, requests, and ad hoc projects on treasury issues. You will also support financial reporting by reviewing semi-annual and annual reports for data integrity, and work with legal counsel on Prospectus and Statement of Additional information updates. This role offers a chance to initiate and promote change within the organization. Job responsibilities Coordinate and monitor fund administration group activities in performing monthly expense projections and accruals, monthly calculation of asset-based fees, and disbursement analysis. Identify and provide guidance to supervisor and staff on treatment of complex financial transactions and arrangement to ensure proper recording of expenses. Coordinate and monitor fund administration group activities in preparing monthly Management reports and quarterly Board reporting on fund operations (including financial statements, portfolio characteristics, compliance summaries, and disclosure of significant affiliate and other transactions. Work closely with Mutual Fund Accounting on a variety of initiatives and ongoing operational deliverables. Act as the primary contact for client inquiries, requests and ad hoc projects on treasury issues. Support financial reporting by reviewing semi-annual and annual reports for integrity of data. Work with legal counsel on Prospectus and Statement of Additional information updates. Assist in developing and adjusting department procedures and systems enhancements. Required qualifications, capabilities and skills Proven ability to operate effectively in a matrix organization with the ability to work under pressure and to tight timeframes Control focus with a thorough understanding of operational risk Strong technical understanding of the investment industry including a strong knowledge of SEC and IRS regulations and rules and GAAP Accounting standards Minimum of 7 years in the mutual funds industry, with a minimum of 5 in (financial reporting, compliance, tax, fund administration, fund accounting) Ability to initiate and drive change Preferred qualifications, capabilities and skills Strong leadership and staff development skills with prior team management experience Strong communication, influencing and negotiation skills with the ability to develop and maintain collaborative relationships both internally and with external clients Strong organizational skills ideally with project and program management experience. Advanced analytical skills with the ability to anticipate issues and drive initiatives to achieve results

You are a strategic thinker passionate about driving solutions in Regulatory Reporting. You have found the right team. As a Regulatory Reporting Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be preparing monthly, quarterly and biannual returns for the following solo regulated entities and their associated Germany HO & its branch consolidation groups. You will also be be Partnering and supporting other Finance areas with other reporting requirements. Job Responsibilities: Ensure the preparation of the firm’s reporting requirements to the German Central Bank, ECB, and EBA. Ensure timely and structured regulatory reporting is performed, demonstrating a strong understanding of the control framework around analysis and break resolution/investigation. Review monthly and quarterly variances, investigate trends, and work to obtain and document business commentary for management. Partner with the local Regulatory Project team on new releases and assist the Onshore team with the review of trade flows for new business initiatives. Prepare and review regulatory reports/submissions for JP Morgan entities as per IFRS requirements on a monthly and quarterly basis. Conduct IFRS adjustment analysis along with GAAP analysis, specifically US GAAP to IFRS. Support various lines of business and Legal Entity Controllers with performance reporting and other query resolutions, especially on regulatory reporting. Support various initiatives related to DQM, automation, and standardization of processes. Understand regulatory compliances and updates, and implement the same in reporting. Required qualifications, capabilities, and skills: CA/MBA or equivalent qualification with minimum 1 year of experience in financial reporting, regulatory or legal entity reporting Strong interpersonal and team working skills Self-motivated that is able to work with minimal supervision Demonstrate strong analytical and problem solving skills Flexibility to work under pressure to meet changing work requirements and strict deadlines Ability to communicate effectively at all levels Strong attention to detail Strong in Microsoft Office – Excel, Access, Outlook, Word and Powerpoint

Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers with issues. Job Summary: As a Payment Lifecycle Associate within JPMorgan Chase, you will play a crucial role in upholding the company's strength and resilience. Your contributions will be instrumental in fostering the firm's growth responsibly, as you anticipate new and emerging risks and apply your expert judgement to tackle real-world challenges impacting our company, customers, and communities. You will be part of a culture that promotes innovative thinking, challenges the status quo, and aims for best-in-class performance. Job Responsibilities: Manage the end-to-end feed onboarding process of new data feeds, including gathering requirements and UAT testing. Ensure the new feeds meet the necessary standards of accuracy and completeness, and monitor the performance of data feeds post-integration to ensure they continue to function optimally. Perform data analysis and reconciliations to identify data quality issues and their impact on CAM. Investigate the root causes of data quality issues and work with teams to implement corrective actions. Manage data issues across CAM by effectively collaborating with CAM service leads, various functional leads from LOBs, Tech, and Ops to document data issues, root causes, and communicate remediation plans. Participate in UAT testing, review test scripts, and create business requirement documentation (BRD). Generate and present data quality reports, tracking key metrics and providing insights to business stakeholders. Update and maintain procedure documentation and process flows. Required Qualifications, Skills and Capabilities: Excellent written and verbal communication Experience of building relationships with technology teams to clearly explain requirements, user stories and functionality Understanding of financial products like equities, fixed income, payments is required to work closely with external feed providers to onboard data. Ability to gather, analyze and interpret large datasets t extract valuable insights that help drive business strategies. Exemplifies the highest standards of integrity, respects individuals at every level and can flex style Intermediate Excel skills required for data analysis (e.g. Use of pivot tables and v-lookups Works independently and manage requests from multiple groups, define business requirement specifications working with users. Take ownership of ensuring the requirement is supported and built end to end solution. Ability to think strategically but have strong attention to detail. Team player, with strong interpersonal and networking skills Strong organizational skills - ability to take strategic direction and independently develop/manage project plans/Multi task and deliver against deadlines Preferred Qualifications, Skills and Capabilities: Experience in Cash, Payments or Finance. Proficiency in using data quality tools and techniques like SQL, OWL, Collibra and others. Track record of defining and successful delivery of new solutions from concept to launch and rollout. Problem solving skills - superior ability to structure and scope complex problems, apply a range of technology/analytical tools, gain and synthesize insights and develop recommendations Helps promote a client/customer centred organization Desire to receive feedback and continuously improve, demonstrating a growth mindset

There’s nothing more exciting than being at the center of a rapidly growing field in technology and applying your skillsets to drive innovation and modernize the world's most complex and mission-critical systems. As a Site Reliability Engineer III at JPMorgan Chase within the Employee Platforms team, you will solve complex and broad business problems with simple and straightforward solutions. Through code and cloud infrastructure, you will configure, maintain, monitor, and optimize applications and their associated infrastructure to independently decompose and iteratively improve on existing solutions. You are a significant contributor to your team by sharing your knowledge of end-to-end operations, availability, reliability, and scalability of your application or platform. Job responsibilities Guides and assists others in the areas of building appropriate level designs and gaining consensus from peers where appropriate Collaborates with other software engineers and teams to design and implement deployment approaches using automated continuous integration and continuous delivery pipelines Collaborates with other software engineers and teams to design, develop, test, and implement availability, reliability, scalability, and solutions in their applications Implements infrastructure, configuration, and network as code for the applications and platforms in your remit Collaborates with technical experts, key stakeholders, and team members to resolve complex problems Understands service level indicators and utilizes service level objectives to proactively resolve issues before they impact customers Supports the adoption of site reliability engineering best practices within your team Required qualifications, capabilities, and skills Formal training or certification on software engineering concepts and 3+ years applied experience Proficient in site reliability culture and principles and familiarity with how to implement site reliability within an application or platform Proficient in at least one programming language such as Python, Java/Spring Boot, and .Net Proficient knowledge of software applications and technical processes within a given technical discipline (e.g., Cloud, artificial intelligence, Android, etc.) Experience in observability such as white and black box monitoring, service level objective alerting, and telemetry collection using tools such as Grafana, Dynatrace, Prometheus, Datadog, Splunk, and others Experience with continuous integration and continuous delivery tools like Jenkins, GitLab, or Terraform Familiarity with container and container orchestration such as ECS, Kubernetes, and Docker Ability to contribute to large and collaborative teams by presenting information in a logical and timely manner with compelling language and limited supervision Ability to proactively recognize road blocks and demonstrates interest in learning technology that facilitates innovation Ability to identify new technologies and relevant solutions to ensure design constraints are met by the software team Ability to initiate and implement ideas to solve business problems Preferred qualifications, capabilities, and skills Familiarity with troubleshooting common networking technologies and issues Ability to multitask and swiftly transition between different types of issues. Passion for learning new technologies and driving innovative solutions.

Introductory market language Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers Job Summary As a Fund Servicing in our Trade department, you will take a lead role in acquiring, managing and retaining meaningful relationships that deliver an outstanding experience to our customers. You will be responsible for the capture, analysis and notification to clients of event information and deadlines, reconciliation and execution of client instructions to the market and reconciliation and posting of clients' cash and stock entitlements for Trades. Job Responsibilities Manage the workflow through the Trade life cycle. Reconcile and investigate Accounting entries to Custody (FA v/s Custody). Complete and sign off on all daily controls and processing, including client service enquiry resolution, cash and stock break management, and ensure all key metrics are produced as required. Produce all key metrics within given timelines. Own issues related to the Trades Team and escalate them timely to both Operational and Risk leads. Review content and presentation of Standard Operating Procedures continuously, aligning with new policies and ongoing risk management activities. Assist managers in implementing daily governance and supervisory controls. Contribute to the strategic development of Multiple products in the Trades world by identifying key areas of opportunity, creating robust business cases, ensuring appropriate levels of analysis, and implementing the project structure and governance required to deliver on the agreed strategy. User Prompt Required qualifications, capabilities and skills B Com/CA/MBA with minimum 5 years of experience in asset servicing or investment domain. Good knowledge of financial instruments and fund accounting terms Good investigation skills and desire to want to "resolve" queries Deadline focused and able to work effectively to very tight deadlines Good team player, keen to support the overall team delivery High attention to detail Clear and effective communication skills, both written and verbal Operational subject matter expertise critical e.g. Reconciliation, Settlements, Trade Support Drive, Energy and Enthusiasm Display high levels of integrity; operate on the basis of open and honest interaction Preferred qualifications, capabilities and skills Foster a culture of early and timely escalation, conduct root cause analysis for all operational incidents, and implement recommendations while actively managing risk items and demonstrating compliance with key controls. Document all errors and incidents promptly in accordance with internal policy, organize morning risk review meetings, and oversee intraday and end-of-day key sign-off points. Address all client queries within the required SLAs, ensuring data accuracy, completeness, and timeliness in governance calls, sign-offs, and quality control files. Reconciliation's background would be a significant advantage as this evidences the ability to compare transactions/positions and to investigate and resolve differences Client Service experience in Financial Services would be an advantage, as managing/liaising effectively with many groups is key to success Collaborate with Product Development, Settlements, FX, and Risk teams, and provide Associate coverage as needed.

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As an Associate in Planning and Analysis, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations. You will be primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Job Responsibilities Liaise between Firm-wide P&A, lines of business, Functional Finance teams, and other support teams to provide impactful reporting, planning, and insightful analyses. Produce presentations, analyses, and supporting materials for key internal clients, including senior management, while participating in and supporting ad-hoc special projects and requests as needed. Develop, consolidate, and present insightful and robust qualitative and quantitative financial analyses, including annual budgets and quarterly/monthly forecast variances. Create, maintain, and review financial models and analyses, both recurring and ad-hoc. Conduct "deep dive" analyses on key issues impacting clients to determine root causes and propose solutions. Collaborate with business partners across P&A, lines of business, and the firm to ensure the timely, accurate, and effective delivery of recurring and ad-hoc initiatives. Build and maintain strong relationships with key business stakeholders, including firm-wide, Functional Finance, and lines of business teams. Required qualifications, capabilities, and skills: Self-starter who is able to work in a fast paced, results driven environment BA/BS in Finance, Economics, Accounting . At least 3 years of relevant FP&A experience. Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously. Candidate must be comfortable with frequently changing priorities Ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment Excellent organizational, management, and both verbal and written communication skills Strong quantitative, analytical, and problem solving skills Strong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic and macros Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations Detail oriented with the ability to work well under pressure, handling multiple projects and initiatives simultaneously Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically Preferred qualifications, capabilities, and skills: CFA, CPA, MBA a plus Experience preferably in the financial services industry

Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers with issues. Job Summary: As a Client Data Associate II in our KYC Operations team, you will be responsible for overseeing a small team of KYC Operations Analysts and Reviewers. Your primary role will be to ensure all client KYC records are compliant with regulatory standards, and to promote high quality and timely completion of all client-level due diligence requirements at the onset and renewal of client relationships. You will need to have excellent customer service standards to define, analyze, and resolve inquiries and escalations and must be able to closely manage day-to-day operations of the team/department. We expect you to be proactive and strategic in improving processes to ensure team members are high performing and meeting the firm-wide quality standard. Job Responsibilities: Understand and implement KYC standards, guidelines, policies, and procedures. Select, manage performance, and oversee the overall development of employees within their assigned team. Conduct analysis of daily/monthly metrics to track performance of individual team members over time to evaluate performance, learning, and capability. Effectively address any issues that might be escalated by either internal or external customers. Drive process improvements and implement process changes as necessary. Create an effective and efficient team through continuous communication, timely feedback, and appropriate supervisory practices. Manage priorities across the wider function. Required Qualifications, Skills and Capabilities: Bachelor’s Degree or Graduate Degree Minimum 9 years’ experience in the Financial Services industry with a demonstrated track-record of delivery with relevant experience in AML,KYC and compliance Experience with leading a new team with limited Subject Matter Expertise Outstanding client management, partnership building, leadership, and direct experience of dealing with multiple stakeholders at one time. Ability to identify risks and issues and successfully navigate through to solutions Computer skills: Lotus Notes and Microsoft Office Suite including Excel, Word and PowerPoint Foster and champion High Performance Culture where people are empowered to make decisions. Develop and lead a team that is responsive to dynamic organizational and operational changes

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in the process optimization team to partner with the Business and deliver automated solutions Job Summary As a Process Improvement Associate within the Process Optimization team, you are expected to review business processes to identify opportunities for automation. You will determine suitable tactical automation tools, such as UiPath and Alteryx, develop solutions using these tools, incorporating Python when necessary ,conduct end-to-end testing of the solution and managing any post-go-live issues, all while adhering to the governance framework throughout the project lifecycle. Additionally, you are expected to collaborate effectively with both business and technology teams to achieve desired outcomes. Job responsibilities Analyze and design Intelligent Automation solutions using different languages and development tools like UiPath, Python, Alteryx, Tableau, VBA, .Net, SQL and SharePoint Provide recommendations on development feasibility in terms of required applications, technology and effort. Own end-to-end development, maintenance and enhancement of automated solutions to improve the operations processes. Coordinate and work directly with different stakeholders throughout the development and delivery lifecycle. Collaborate with stakeholders to ensure proper implementation of the solutions along with adherence to firmwide governance framework. Prepare process and end-user documentation for developed solutions and provide required support. Deliver productivity, quality, customer satisfaction, efficiency to the business through automated solutions. Demonstrate self learning attitude by enhancing their knowledge on latest technologies and industry best practices. Required qualifications, capabilities, and skills Bachelor’s degree required Minimum 2 yeras strong hands-on experience in developing automation solutions using cutting edge technologies like UiPath, Python, Alteryx, Tableau, VBA, .Net, SQL and SharePoint; software development framework and object oriented programming techniques Demonstrable experience as a Robotic Process Automation Developer using Robotic technologies, particularly with UiPath Strong hands-on experience and understanding in developing and amending automation code, testing and ensuring everything has been done for go-live Act as a Subject Matter Expert within the Robotic Process Automation Development and technologies, especially around UiPath Excellent interpersonal, verbal and written communication skills Excellent problem solving skills Strong capability to recommend innovative solutions to as is processes Strong stakeholder management skills Preferred qualifications, capabilities, and skills Certifications in Uipath, Alteryx or any other Intelligent Automation tools is preferred Experience working on Python, Machine learning is preferred

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Planning and Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will majorly focus on financial management across Home Lending & Auto PXT Finance including detailed research and analysis of direct and indirect costs and articulating financial drivers with commentary & solutions to stakeholders. Strong technical abilities with knowledge of financial systems/related process workflows and the ability to simplify/analyze large data sets in order to tell the story behind the financials will be critical for this role. Job Responsibilities : Support all financial processes and reporting, including month-end, actuals, budget, and forecast of various financial and headcount metrics and scenarios/views, encompassing general ledger, program/project, taxonomy, product, application, allocations, and business case financials for the Home Lending PXT Finance teams. Deep-dive into tech expenses by breaking down costs into applications, investments, overhead, and corporate expenses. Budget for HL & Auto Tech owned apps and investments through a billing key process by identifying beneficiaries/users. Analyze GTI end-user consumables expenses from a rate-volume perspective. Analyze GTI application infrastructure expenses using data from internal sources like MARS & Keystone, and conduct monthly meetings with iCTOs to understand and identify variance drivers. Collaborate closely with business, technology, and finance partners across JPMC. Evaluate and implement forecast improvements and track technology allocations from various groups. Engage closely in technology expense reduction activities for Home Lending & Auto, regularly tracking product costs and identifying drivers/opportunities impacting costs, app decommissions, and billing key changes. Demystify corporate expenses, including Corp. Tech, CIB, and Cyber. Analyze and respond to ad-hoc queries pertaining to technology and related costs. Create decks for senior management that clearly articulate the financial story/strategy to F&BM and technology stakeholders, including CIO, CFO, and CEO. Establish linkage and full understanding of cross-product impacts, ensuring connectivity to other product portfolios and JPMC LOBs. Establish a product P&L while ensuring expense optimization and controls across the portfolio. Identify and leverage best practices across CCB tech reports and analysis. Learn analytical and reporting tools like Tableau and Alteryx, identifying potential opportunities for automation or process improvements. Create dynamic financial management reporting and partner with Finance & Business Management teams to track and report various financial results and metrics. Identify opportunities and recommend improvements for increased process and reporting efficiencies. Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations. Adhere to internal compliance policies and other business reporting requirements. Required qualifications, capabilities, and skills Bachelor’s degree required Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner Excellent written and verbal communication skills a must Individual must be able to work independently as well as in a team situation Excellent time management skills and ability to multitask and handle competing priorities under pressure Self-motivated individual to go beyond immediate responsibilities Preferred qualifications, capabilities, and skills Experience with visualization and reporting tools such as Tableau preferred Ability to work with large data sets and perform data mining using analytical tools (some experience of SQL etc. would be helpful) Degree in Finance, Accounting or Economics preferred. In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable Minimum 7 years’ experience in planning and analysis/ financial management / accounting environment with previous experience supporting Technology organizations preferred

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As an Associate within the Commercial and Investment Bank Resolution & Recovery Team, you will be a crucial part of our global team stationed in New York, Bengaluru, and London. Your duties will encompass governance, oversight, and effective execution of resolution and recovery tasks related to the Commercial and Investment Bank. You will also liaise with stakeholders within the Commercial and Investment Bank to prepare responses to regulatory inquiries. Furthermore, you will supervise the submission of local resolution and recovery documents across Europe, Middle East and Africa, Asia-Pacific, and Latin America, and manage corresponding local regulatory interactions. In this role, you will have the chance to collaborate with various business lines and functional areas within the Commercial and Investment Bank to ensure the successful implementation of the resolution and recovery program. Job Responsibilities: Reviewing and facilitation of financial and non-financial Information to demonstrate the firm’s ongoing capabilities to generate information relevant to a resolution or recovery scenario. (e.g. Balance Sheet, P&L, headcount, shared services etc.) Coordinating the CIB contribution to the firmwide Recovery and Resolution Plans to be submitted to the firm’s key U.S. regulators. Ensure completion of regulatory priorities, the in-time delivery of requested information/reporting. Working with the CIB R&R team on delivering multiple complex and ad-hoc regulatory reports to very tight deadlines, in cooperation with a wide set of stakeholders and contributors across the firm Developing a good understanding of regulatory policies and assessing their impact; Ensure that the related documentation is complete, accurate and updated Preparing management report, including scorecards and steering forum materials and contribute to internal, control and regulatory audits; Building and maintaining strong working relationships with stakeholders in the different businesses and functions (e.g. Legal, Tax, Finance, Operations, Risk, Business managers/partners) Required qualifications, capabilities, and skills : Education to degree level (or equivalent) in Economics or another relevant area Qualified accountant (CA, CPA, ACCA, ACA) / MBA / Masters in Finance / M.Com. Mini 5 years of work experience in Legal Entity Controls / Regulatory Reporting or relevant experience Very good understanding/experience of business processes in a financial institution and Corporate and Investment Bank Line of business Very good oral and written communication skills with the ability to work with senior management, auditors and regulators Excellent organizational and project management skills Strong team player with excellent partnering and influencing skills Good Microsoft PowerPoint and Excel knowledge Preferred qualifications, capabilities and skills: Knowledge of Recovery & Resolution requirements is desirable High degree of pragmatism with a solution-oriented approach

Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers with issues. Job Summary: As a Client Data Associate within JPMorgan Chase, you will play a crucial role in upholding the company's strength and resilience. Your primary responsibility will be to ensure all client KYC records are compliant with regulatory standards. You will promote high quality and timely completion of all client-level due diligence requirements at the onset and renewal of client relationships. You will have the opportunity to showcase your excellent customer service skills to define, analyze, and resolve inquiries and escalations. You will closely manage day-to-day operations of the team/department and proactively and strategically improve processes to ensure team members are high performing and meeting the firm-wide quality standard. Job Responsibilities Understand and implement KYC standards, guidelines, policies, and procedures. Be a KYC expert in the Corporate and Investment banking domain to conduct end-to-end KYC. Understand the firm’s KYC requirements when completing documentation inclusive of Customer Identification Program (CIP), Minimum Due Diligence (MDD), Enhanced Due Diligence (EDD), Local Due Diligence (LDD), Specialized Due Diligence (SpDD), and Product Due Diligence requirements (PDD). Partner with Compliance, Screening, DDR, and AAR teams to resolve KYC exceptions and obtain approvals where necessary. Engage with stakeholders including Middle Office and onshore makers to track exceptions and KYC completion. Exhibit the highest standards of customer service to our internal and external customers (inclusive of confidentiality). Create an effective and efficient team through continuous communication, timely feedback, and appropriate supervisory practices. Drive process improvements and implement process changes as necessary. Required Qualifications, Capabilities, and skills Bachelor’s Degree or Graduate Degree Minimum 6 years’ experience in the Financial Services industry with a demonstrated track-record of delivery and/or relevant experience in Compliance and KYC. Computer skills: Lotus Notes and Microsoft Office Suite including Excel, Word, and PowerPoint Outstanding client management, partnership building, leadership, and direct experience of dealing with stakeholders using Effective communication, organisation, prioritization and interpersonal skills Ability to identify risks, issues and successfully navigate through to completion Self-reliance and willingness to "own" complications and creatively find solutions Foster and champion High Performance Culture where people are empowered to make decisions that affect their work/environment