Risk External Reporting Controller Analyst

JPMorgan Chase JPMorgan Chase · Banking · Newark, DE +1 · Corporate Sector

This role supports the delivery of recurring risk external reporting outputs, including data analytics, reconciliations, and high-quality reporting products for disclosures like the Earnings Supplement and 10Q/K Reports. It involves collaborating with various risk and finance teams, ensuring accuracy and audit readiness, and driving continuous improvement through AI and automation.

What you'd actually do

  1. Support in the submission of the Firm’s quarterly reports, including Earnings Supplement, 10-Q and 10-K reports
  2. Run data analysis and develop clear explanations of key changes, including the drivers, data considerations, and remediations.
  3. Perform data reconciliations across multiple risk areas to investigate breaks and anomalies, perform quality checks and conduct root-cause analysis of variances and movements in support of senior management quarterly sign-off.
  4. Support the governance framework for external reporting by preparing audit-ready documentation, including process notes, control evidence, reconciliation support, and detailed commentary.
  5. Collaborate and communicate with key stakeholders to deliver timely and accurate deliverables.

Skills

Required

  • Bachelor’s degree in a quantitative or business-relevant discipline, or equivalent practical experience
  • Strong organization and attention to detail
  • Demonstrated strength in data analytics and reconciliations
  • Advanced Excel skills
  • Ability to query and validate data using SQL or similar tools
  • Clear and succinct written and verbal communication skills
  • Strong stakeholder management and teamwork skills
  • Proven ability to operate within controls and governance expectations

Nice to have

  • Experience with Python & Alteryx
  • Experience supporting external or regulatory reporting, risk reporting, or controller-facing reporting
  • Familiarity with control frameworks, evidence standards, and operating procedures
  • Experience working across multiple risk types
  • Demonstrated process improvement capability, including automation and standardization using scripting (such as Python), workflow tooling, AI solutions, or repeatable reconciliation frameworks.

What the JD emphasized

  • Responsible, policy-compliant ability to leverage AI tools and resources to improve efficiency and quality, including drafting support, reconciliation assistance, and automation concepts, with appropriate validation, confidentiality awareness, and documentation.