JPMorgan Business Control Management - Vice President 

Brazil, São Paulo, São Paulo 

448732173

Job Responsibilities:

• Execute a preventative and detective agenda with a positive impact on the control environment across all countries in the region, interacting with teams to address operational risks and controls concerns.
• Perform controls assessments for new initiatives, identifying new or heightened risks and formalizing local nuances to ensure business growth with a robust control environment.
• Conduct preventative reviews to identify potential risks and implement mitigation measures, maintaining a proactive approach to a robust control environment.
• Create and deliver presentations for senior leaders, effectively communicating complex control-related topics to drive informed decision-making.
• Monitor internal and external changes impacting the control environment, escalating and addressing key topics and risks to ensure business preparedness.
• Participate in discussions to design controls, understanding business processes and control failures to challenge the status quo and improve the control environment.
• Support the execution of the Global Control Management agenda at the regional level, socializing projects, providing awareness sessions, and performing due diligence and controls assessments.
• Analyze new and existing laws and regulations impacting business within the region, collaborating with Legal and Compliance to understand their effects on business processes and controls.
• Organize and create materials for Regional Control Forums, Business Management forums, and provide information to Global Control Forums.

Required qualifications, capabilities and skills:

• Bachelor’s degree.
• Proficiency in English.
• Good communication skills (written and oral).
• Advanced knowledge of MS Office package (mainly PowerPoint and Excel).
• Organization skills, with a strong focus on controls and the ability to be flexible and prioritize deliverables.

Preferred qualifications, capabilities and skills:

• Proficiency in Spanish.
• 7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance preferred.