Risk Associate - Senior Auditor

Location: France

Job Family: Auditing

About the Role

At JP Morgan Chase, we are a leading global financial services firm with a strong commitment to managing risk effectively across our operations. As a Risk Associate - Senior Auditor in our Paris office, you will play a pivotal role in the Internal Audit team, focusing on the EMEA Risk organization. This position involves planning, executing, and reporting on audits that evaluate the effectiveness of risk management practices, ensuring compliance with global standards and local regulations. You will contribute to safeguarding the firm's assets by identifying vulnerabilities in credit, market, operational, and liquidity risks, while supporting JP Morgan's mission to deliver innovative financial solutions responsibly. Your day-to-day responsibilities will include developing detailed audit scopes tailored to EMEA-specific challenges, performing rigorous testing of controls, and leveraging data analytics to uncover insights. Working closely with the EMEA Risk team, you will interview key personnel, review policies and procedures, and assess adherence to frameworks like Basel III and EU banking directives. This role demands a proactive approach to issue detection and resolution, with opportunities to influence risk strategies at a senior level. Based in Paris, you will collaborate with international audit teams, fostering a culture of transparency and continuous improvement within one of the world's most respected financial institutions. We seek a detail-oriented professional with a passion for auditing in the financial sector, who thrives in a collaborative yet high-pressure environment. This position offers exposure to cutting-edge risk technologies and global projects, providing a platform for career growth at JP Morgan Chase. Join us to make a meaningful impact on our EMEA operations and advance your expertise in financial risk auditing.

Key Responsibilities

• Plan and execute comprehensive audits of the EMEA Risk team's operations, including credit, market, and operational risk assessments
• Develop audit programs, test controls, and identify potential risks in compliance with JP Morgan's global audit standards
• Conduct fieldwork in Paris and other EMEA locations, interviewing stakeholders and reviewing documentation
• Analyze audit findings, quantify impacts, and recommend remediation actions to senior management
• Prepare detailed audit reports and present results to the EMEA Risk leadership and global audit committees
• Collaborate with risk, compliance, and business teams to ensure alignment with regulatory requirements
• Monitor implementation of audit recommendations and perform follow-up reviews
• Stay updated on evolving financial regulations and industry best practices to enhance audit effectiveness
• Support ad-hoc risk assessments and contribute to the annual audit plan for the EMEA region
• Utilize data analytics to improve audit efficiency and uncover hidden risks in JP Morgan's risk frameworks

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• Minimum of 3-5 years of experience in internal auditing, risk management, or compliance within the financial services industry
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent
• Strong understanding of regulatory frameworks including Basel III, Solvency II, and EMEA-specific banking regulations
• Proficiency in audit methodologies and risk assessment techniques
• Fluency in English and French, with excellent written and verbal communication skills
• Ability to travel within EMEA region as needed for audit assignments

Preferred Qualifications

• Advanced degree (Master's or MBA) in Finance or Risk Management
• Experience in auditing risk functions at a global financial institution like JP Morgan Chase
• Knowledge of data analytics tools for audit testing (e.g., ACL, Tableau)
• Familiarity with JP Morgan's internal risk management systems and processes
• Previous exposure to cross-border audits in the EMEA region

Required Skills

• Expertise in internal auditing standards (e.g., IIA standards)
• Proficiency in risk assessment and control testing methodologies
• Strong analytical and problem-solving abilities
• Knowledge of financial regulations and compliance frameworks
• Experience with audit software and tools (e.g., TeamMate, Excel advanced functions)
• Excellent report writing and presentation skills
• Attention to detail and accuracy in high-stakes environments
• Ability to work independently and in cross-functional teams
• Adaptability to fast-paced, dynamic financial services settings
• Data analysis skills using SQL or Python for audit insights
• Interpersonal skills for stakeholder engagement
• Time management and project coordination expertise
• Understanding of EMEA banking operations
• Ethical judgment and integrity in handling sensitive information
• Multilingual communication, particularly in English and French

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance coverage
• Retirement savings plan with generous company matching contributions
• Paid time off including vacation, sick leave, and parental leave
• Professional development programs, including tuition reimbursement and certification support
• Employee wellness initiatives, including gym memberships and mental health resources
• Global mobility opportunities within JP Morgan Chase's network
• Stock purchase plan and employee stock ownership options

JP Morgan Chase is an equal opportunity employer.