Internal Audit, Analytics Solutions Director - Commercial Investment Banking
Testing Site - JPMC
Join Internal Audit’s analytics leadership team to deliver data science and analytics solutions that strengthen audit assurance and insights, and improve effectiveness and efficiency across the Corporate & Investment Bank (CIB) audit plan.
In this role, you will set the analytics vision and execution roadmap, lead a global team of analytics professionals, and deliver a prioritized portfolio of scalable solutions that embed data-driven testing into audit activities. You will partner closely with senior stakeholders across Internal Audit, Technology, Data, and the CIB to produce timely, well-supported insights that enhance audit coverage, strengthen risk and control assessments, and support audit decision-making.
Job responsibilities
- Define and deliver the analytics strategy aligned to audit plan priorities; influence risk and control coverage through data science and analytics enabled solutions and insights.
- Lead and develop a global analytics team; drive talent recruiting and retention, coaching, succession planning, and foster a culture of critical thinking, innovation and inclusion.
- Design and govern sustainable data science and analytics solutions for automated, full-population testing to increase audit coverage and efficiency.
- Oversee data acquisition and analysis of complex disparate datasets from multiple systems; ensure sound methodology, documentation, and quality review.
- Prioritize and manage capacity, budgets, and timelines to ensure timely execution of high-value data science and analytics solutions across the audit plan.
- Communicate insights, findings through clear stories and visualization; serve as the senior analytics point of contact to leadership and key stakeholders.
- Ensuredevelopment practices align with audit methodology and firm technology/data governance standards
- Drive data literacy adoption and self-service capabilities through targeted global training
- Stay current with industry developments (in data science, automation, generative artificial intelligence) and drive relevant innovation back into the Audit department.
Required qualifications, capabilities, and skills
- Bachelor’s degree in one of the following; Data Science, Computer Science, Data Analytics, Statistics or a related field.
- 10–15+ years of relevant experience in Internal Audit, data science, data analytics, technology, or risk/control functions.
- Experience applying machine learning and artificial intelligence in risk/control testing contexts in a highly regulated environment.
- Working knowledge of machine learning algorithms, deep learning frameworks, and natural language processing techniques
- Strong executive presence, excellent communication and interpersonal skills; able to present complex concepts to senior management and diverse stakeholders.
- Proven track record developing and delivering scalable data science and analytical tools, automations, and processes.
- Demonstrated track record working with large, complex datasets and drawing conclusions which support decision making.
- Ability to manage multiple initiatives concurrently with minimal supervision; deliver timely, high-quality outcomes in a fast-paced environment.
- Proficiency with SQL, Python, Alteryx, Databricks; experience with visualization in QlikView and/or Tableau.
Preferred qualifications, capabilities, and skills
- Graduate degree or professional certifications (e.g., CIA, CISA, FRM, CFA).
- Knowledge of Corporate & Investment Bank financial products, operations, and relevant regulations.
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