Regional Risk & Controls Specialist

Testing Site - JPMC; Buenos Aires; On-site; ARS 900,000 - 1,500,000; Full time

Job summary

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 &

Qualifications

• 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.

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.

Skills

Controls

Audit

Quality assurance

Operational risk management

Compliance

Education

Bachelor’s degree

Tools

Microsoft Office

Job description

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 &