Control Manager Vice President

Organization Description

The Corporate & Investment Bank is a global leader across investment banking wholesale payments markets and securities services. The worlds most important corporations governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice raise capital manage risk and extend liquidity in markets around the world.

Employer Description

J.P. Morgan is a global leader in financial services providing strategic advice and products to the worlds most prominent corporations governments wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute including race religion colour national origin gender sexual orientation gender identity gender expression age marital or veteran status pregnancy or disability or any other basis protected under applicable accordance with applicable law we make reasonable accommodations for applicants and employees religious practices and beliefs as well as any mental health or physical disability needs.

Step into a key position within LATAM Operations Control Management (OCM) at JPMorganChase where your leadership will help to shape and maintain a robust front-to-back control environment driving governance and oversight that protect our regional business and support strategic growth.

As part of the broader OCM team youll manage control agenda for Operations in Argentina & 3 countries in Andean region: Chile Colombia and Peru mostly for Global Emerging Markets Equities and Payments businesses.

Your expertise will guide Operations on the timely and adequate assessments of operational risk exposure and effectiveness of corresponding controls manage the regional Control & Operational Risk Evaluation (CORE) process and ensure comprehensive issue and action plan monitoring. Youll also be responsible for risk event management and Corporate Risk Event Reporting for your countries playing a vital role in safeguarding our operations.

Join a collaborative and innovative environment where your insights and dedication will make a lasting impact on our risk culture and operational excellence.

Summary of Responsibilities

• Act as a first line of defencewith Operations on the control agenda serving as a trusted advisor on operations risk control and audit matters.
• Partner with Operations teamsto assess operational risk incidents perform root cause analysis and drive remediation of control issues.
• Conduct functional deep dive reviewsand targeted risk assessments to identify analyse and address control gaps and emerging risks within operational processes.

• 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 based on the feedback provided by TCOE

• Develop analyse and publish standardized control metrics; leverage business analytics tools (e.g. Tableau Qlik) to identify trends errors and opportunities for process improvement.
• Drive control remediation and risk mitigation programsusing data-driven insights and metric-based analysis.
• Manage governance and reportingof control and risk initiatives through advanced business analytics and visualization tools.
• Implement innovative technology solutions(e.g. Alteryx Xceptor) to automate controls enhance data analysis and support operational excellence.
• Review significant change agendaand ensure no diminish of controls environment assist with designing new controls where required.
• Help coordinate internal and external audit engagementsand regulatory reviews including preparation walkthroughs evidence gathering and remediation tracking.

Key Skills

Technical

• Minimum 10 years of experience in financial services industry with background in operations controls audit quality assurance operational risk management or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation

• Strongbusiness analytics skills: ability to extract analyze and interpret large data sources using tools such as Tableau Qlik Alteryx or similar platforms.
• Proven ability to conductfunctional deep divesand root cause analysis with a track record of identifying and remediating control gaps.
• Excellent verbal and written communication skills including the ability to present complex findings and recommendations to senior stakeholders (VP/ED/MD level).
• Strong influencing and negotiation skills; able to build partnerships across Operations Technology Audit and Compliance.
• Advanced analytical problem-solving and process re-engineering skills with meticulous attention to detail.
• Effective time management and prioritization skills; able to deliver results in a dynamic deadline-driven environment.
• Proactive/self-starter with a commitment to delivering value-added support to business partners.

Cultural

• Be a leader who actively fosters a culture where risk awareness and control excellence are embedded in every aspect of our operations empowering teams to anticipate challenges take ownership and continuously improve our risk management practices.
• Builds relationships and trust through honesty accountability and a high standard of execution.
• Is naturally empathetic and enjoys creating a memorable experience for others.
• Embraces feedback and is committed to continuous development.

If youre interested in working in an environment where you can aspire to be the best execute superbly and be part of a great team and winning culture then explore this opportunity at J.P. Morgan.