LATAM & Canada Regional Control Management Associate

Testing Site - JPMC; Buenos Aires; Vor Ort; ARS 900.000 - 1.500.000; Vollzeit

Zusammenfassung

Testing Site - JPMC is seeking a Control Management Associate in Buenos Aires to help ensure a sustainable, disciplined end-to-end control environment. You will identify and escalate issues with urgency and partner with the business to remediate them promptly, while supporting top-down risk analysis and real-time control detection.

The role involves evaluating risk and controls with stakeholders, ensuring proper design and operation, analyzing program data (KRI/KPI), and assisting with Risk &

Qualifikationen

• Bachelor’s degree or equivalent experience required.
• 3–7 years in financial services with background in controls, audit, quality assurance, operational risk management, or compliance preferred.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred.

Aufgaben

• In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks.
• Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.
• Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies.
• Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units.

Kenntnisse

Controls

Audit

Quality assurance

Operational risk management

Compliance

Ausbildung

Bachelor’s degree

Tools

Microsoft Office

Jobbeschreibung

As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

Job Responsibilities

• In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business’ risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks
• Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Perform ongoing analysis of program related data (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
• Assist with development of Risk & Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units

Required Qualifications, Capabilities and Skills

• Bachelor’s degree or equivalent experience required
• 3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred