Corporate Oversight & Control Cover Letter

In response to your job posting for corporate oversight & control, I am including this letter and my resume for your review.

Previously, I was responsible for risk management and internal control leadership and support regarding effective operating and designed controls and risk mitigation strategies.

My experience is an excellent fit for the list of requirements in this job:

• Results-oriented, detail-oriented with a sense of urgency and excellent work ethic
• Knowledge of risk and control assessment process and process assessment and design fundamentals
• Gathering information, analysis and reporting for data elements in scope
• For each data set, maintain a catalogue of point of contacts, sample data sets, values, etc
• Work with Business analysts and support Business Requirements Documentation
• Prior Control Committee experience
• The auditor should be a mature professional who possesses strong leadership skills, relationship management capabilities
• Implementing conflict and reputation risk management practices which will include substantive transaction analysis and documenting transaction/pitch descriptions and conflict analyses

Please consider me for the corporate oversight & control opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for advisory support on audit & regulatory, business continuity, threat & vulnerability management issues and risk and control projects.

Please consider my qualifications and experience:

• Help to develop mappings between enterprise reference data allowed values and source system allowed values
• Engage with Metadata management team to ensure that data quality and reference metadata is up to date
• Engage with Data Quality operations team for knowledge transfer and feedback
• Help to define the data quality rules for approval by the Data Domain Executives based on the Firmwide dimensions
• CDMP certification preferred
• Strong proficiency with SharePoint preferred
• Experience with process improvement, SDLC & project management methodology preferred
• Familiarity with Business Intelligence tools such as Cognos or Tableau preferred

I submit this application to express my sincere interest in the corporate oversight & control position.

In the previous role, I was responsible for bAU Governance Support and act as Risk liaison for the Firmwide Operational Risk Control Environment.

Please consider my experience and qualifications for this position:

• Developing executive communications and reporting which highlight status, risks and issues
• Driving strategy and defining requirements for the end-to-end technology framework that is used by the Conflicts Office to support their function
• Prioritizing Technology enhancement requests and developing training, user manuals and release notes
• Management of special projects including developing and maintaining an integrated project plan
• Management of both subordinate and peer-level resources in project execution
• Internal JPMC Capital Markets or Mergers & Acquisitions experience and product knowledge strongly preferred
• Proficient with programming languages such as Excel Macros, VBA and SQL
• Strong team player - one who is able to prioritize and deliver under tight deadlines in a fast moving, high pressure, constantly changing environment

I submit this application to express my sincere interest in the corporate oversight & control position.

In my previous role, I was responsible for management presentation in the Asia Regulatory reporting governance meeting to provide transparency to senior management on the regulatory reporting risk/ issues and to drive risk initiatives/ remediation plan.

Please consider my experience and qualifications for this position:

• Familiarity of key Financial Institution regulations preferred
• Strong executional knowledge of the RCSA
• Strong technical skills with past experience manipulating data and working with large sets of information
• Strong understanding of Risk Management and control frameworks
• Experience with big data querying
• Help to implement Data Quality and Reference Data guidelines in line with Firmwide data management policies and standards
• Help to define and manage data validation rules for critical data elements and other core attributes
• Help to develop effective data management communications for internal and external constituents

In response to your job posting for corporate oversight & control, I am including this letter and my resume for your review.

In my previous role, I was responsible for leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE; formerly Risk & Control Self-Assessment RCSA), including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk.

Please consider my qualifications and experience:

• Proficient with programming languages such as Excel (VLookUps and Macros)
• Strong technical skills with past experience manipulating data and working with large sets
• Reporting / Analytics (e.g., collect aggregate controls reporting information for LOB-wide internal audits / exams, generate reporting, metrics, KRI/KPI, scorecards in support of CM evaluation of operational risk and controls, support input and reporting of LOB-wide issues and action plans)
• Training / Guidance Writing (e.g., develop procedures, templates and guidance)
• Tools / Technology (e.g., participate in testing of technology platforms)
• Project Management (e.g., liaise with firmwide process leads and provide PMO support)
• Good desktop/spreadsheet/database skills
• Familiar with industry standards and regulations