Finance Risk Data Operation Financial Control Associate

J.P. Morgan Poland Services sp. z o.o.

  • offer expired 2 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)
  • full office work
  • remote recruitment

J.P. Morgan Poland Services sp. z o.o.

aleja Jana Pawła II 19



Your responsibilities

  • Support the daily and month end close process supporting Finance/Capital, Risk and Treasury

  • Own and review data quality exceptions for data loads and reporting during the daily close. Collaborate with team members and peers to drive resolution of data quality and system issues across all feeds

  • Partner with the Line of Business data providers to understand key business drivers and perform root cause analysis. Identify data anomalies and trends and using product knowledge help identify business risks and facilitate remediation

  • Support all production change management activities relating to data requests and controls, inclusive of defining requirements, user testing and production checkouts

  • Constantly work to mobilize change in order to simplify processes and enhance controls

  • Establish and maintain stakeholder relationships across Line of Business, Consumers of data including Treasury, Risk and Finance, Technology and other Corporate Finance teams with the goal of continuing to identify and address client needs.

  • Participation in and adherence to operational internal controls, governance and metrics preparation

  • Drive aspects of production of the monthly metrics reporting, as requested or as required

  • Develop written procedures covering all aspects of required business as usual tasks

  • Participate in cross-functional training to ensure adequate coverage

Our requirements

  • Bachelor degree required (Engineering, Finance or Business degree preferable)

  • Min. 3 years of experience in the financial services industry, preferably within operations

  • Sound Knowledge of varied financial products desired but not required

  • Ability to multi-task, work well under pressure and committed to deliver under tight deadlines

  • Good logical and analytical skills, strong accounting skills and aptitude to work with numbers

  • Proficiency in MS office applications (MS Excel, MS Word, MS PowerPoint) is required

  • Good communication and interpersonal skills, should be able to interact with business partners independently

  • Candidate should be flexible with working weekends when required for Quarter End and Production releases.


  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • fruits

  • retirement pension plan

  • coffee / tea

  • extra social benefits

  • employee referral program

  • charity initiatives

  • extra leave

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.

Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.