Control Management Governance Analyst
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Job Location:
Buenos Aires - Argentina
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers needs.
Buenos Aires is one of JP Morgans key strategic hubs with over 3700 employees supporting different areas like Operations Technology Finance Credit Risk Human Resources Legal... among others providing value-added services products and solutions to our clients located in various countries around the world.
As a Control Management Analyst within the Control Management Team you will 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.
Job Responsibilities
- Support end-to-end analysis of the business risk and control environment to identify significant gaps and weaknesses and determine root cause of control issues
- Partner with your team to ensure controls are properly designed and operating effectively to promote a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Assist in control evaluation and testing. Ensure there is an adequate level of detail in evaluation scripts perform evaluation to determine design and operational effectiveness and properly document results
- Help to manage the full lifecycle of an issue and action plan by capturing details tracking progress and closing (after obtaining appropriate evidence to substantiate closure)
- Support overall meeting administration (e.g. Business Control Committees Business Control Forums) including production and distribution of the materials quality review of data within the materials and managing the meeting invite and tracking action items to closure
Required qualifications capabilities and skills
- Bachelors degree or equivalent
- At least 1 year of relevant internship/business experience; financial services industry or background in controls audit quality assurance operational risk management or compliance
- Proficient in Microsoft Office Suite (Word Excel PowerPoint)
- Advanced English skills
Required Experience:
IC
Key Skills
- Computer
- IT Audit
- CAD CAM
- ABAP
- Exterior Designing
- HR Operations
About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more
