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JPMorgan LATAM Branches Operations - Control Manager Analyst 
Argentina, Autonomous City of Buenos Aires, Buenos Aires 
479324026

Today

As a Control Management Analyst, you'll be responsible for the oversight of the Control Environment for the Operations functions that support the business. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

Role & Responsibilities:

  • Oversee the implementation of Operations owned Policies and Standards. Lead the definition and implementation of enhanced controls required to fulfil regulatory commitments.
  • Provides oversight and review of Operations errors in accordance with the Corporate Operational Risk Event Standards.
  • Perform deep dives to determine root causes, initiate thematic reviews, review metric/trends, and remediation actions.
  • Monitor and oversee timely closure of Operations issues and action plans.
  • Responsible for periodic health checks to ensure ongoing adherence to policies and standards.
  • Support the Central Controls Office with the coordination and execution of Global Control Projects and Programs

Qualifications, capabilities & skills:

  • Bachelor's degree or equivalent preferred
  • 1-3 years’ relevant internship/business experience; financial services industry or background in controls, audit, quality assurance, operational risk management, or compliance preferred
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)