Cib - Governance - Control Manager Associate

hace 2 semanas


Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

**JOB DESCRIPTION**
As a Control Management Associate, you'll 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. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.

**Role 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

**Qualifications**:

- Bachelor’s degree or equivalent experience required
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred

**ABOUT US**

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s 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, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

**ABOUT THE TEAM**

The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world’s 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.

Control Management maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.


  • Product Control

    hace 3 semanas


    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** The CIB Product Control Governance team is a Global team that sits within CIB Finance & Business Management and is responsible for implementation and governance of cross-Line of Business (LOB) regulatory & control projects. These initiatives include management of P&L and Risk Standards and Significant Transaction Standards, Booking Model...


  • Buenos Aires, Argentina JPMorgan Chase Bank, N.A. A tiempo completo

    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 Morgan's key strategic hubs with over 3,100 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal... among others, providing value-added...

  • Control Management

    hace 3 semanas


    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** 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 Morgan's key strategic hubs with over 3,300 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others,...


  • Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** 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 Morgan's key strategic hubs with over 3,100 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal... among others,...

  • Product Control

    hace 7 días


    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** As a Control Management Associate, you'll 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. The team assists in top-down risk...

  • Control Manager

    hace 3 semanas


    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** Job Summary** The CIB Finance Controls and Governance team is a Global team that sits within CIB Finance & Business Management and is responsible for implementation and governance of cross-Line of Business (LOB) P&L / Risk, regulatory & control projects. The role requires working very closely with the senior Product Controllers in the...


  • Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** As a Control Manager Vice President, you'll be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. Additionally, you will ensure the team assists in top down risk analysis, real time control issue detection, escalation, root cause analysis and...

  • Product Control Associate

    hace 3 semanas


    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** Job Responsibilities: - Involvement in the governance & reporting of Finance-related Standards & Policies. These include P&L and Risk Standards, Significant Transaction Standards, External Reporting Standards, Pre-trade governance guidelines, P&L Attribution Governance Framework and Policy Volcker guidelines & Controls, as well as other...

  • F&bm Project Manager

    hace 2 semanas


    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** CIB Finance and Business Management, Project Manager - Associate** The Corporate and Investment Bank Finance & Business Management's goals are to ensure a sound control environment and provide financial advice to support the business strategy. Global Finance & Business Management works to strategically manage capital, drive growth and...

  • Cib Finance

    hace 3 meses


    Buenos Aires, Argentina JPMorgan Chase Bank, N.A. A tiempo completo

    Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance Management teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial metrics, delivery of...


  • Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completo

    As a Control Management Associate, you'll 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. The team assists in top-down risk analysis, real-time...


  • Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completo

    As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks. In support of operational excellence, we play a key role in meeting our client commitments to keep their money safe and act as a driving force behind the strategic priorities that will future...


  • Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completo

    CIB Controls Management develops and implements the First Line of Defense governance and controls working closely across lines of business within . Morgan’s Corporate and Investment Bank. Part of CIB Finance and Business Management (F&BM), Controls Management delivers responsibilities in control design, implementation, evaluation and representation to...


  • Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** The CIB Product Control Governance team is a Global team that sits within CIB Finance & Business Management and is responsible for implementation and governance of cross-Line of Business (LOB) regulatory & control projects. These initiatives include management of P&L and Risk Standards and Significant Transaction Standards, Booking...


  • Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completo

    CIB Controls Management develops and implements the First Line of Defense governance and controls working closely across lines of business within . Morgan’s Corporate and Investment Bank. Part of CIB Finance and Business Management (F&BM), Controls Management delivers responsibilities in control design, implementation, evaluation and representation to...


  • Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** As a Control Management Associate, you'll 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. The team assists in top-down risk...


  • Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    JOB DESCRIPTION CIB Controls Management develops and implements the First Line of Defense governance and controls working closely across lines of business within J.P. Morgan’s Corporate and Investment Bank. Part of CIB Finance and Business Management (F&BM), Controls Management delivers responsibilities in control design, implementation, evaluation and...

  • Business Resiliency

    hace 3 semanas


    Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completo

    The Resiliency function is charged with ensuring the Corporate & Investment Bank can safeguard its staff, clients and shareholder interests, by ensuring the business’s ability to maintain appropriate operating levels, despite all types of physical business disruption. The function provides a formal structure allowing for cohesive and centralized oversight...

  • Control Manager

    hace 1 semana


    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** You will bepart of the LATAM and Canada (LAC) Central Control Office. LAC Legal Entity Risk Assessment Quality Assurance Control Manager is responsible for the design and execution of 1st Line of defense ( 1LOD) legal entity risk assessments across multiple jurisdictions, all businesses, and corporate functions in LAC. In partnership...


  • Buenos Aires, Argentina Syneos Health Commercial Solutions A tiempo completo

    **Description** **Overview** The Associate Business Manager will be exposed to our different business lines (Publications, Scientific Communications, Promotional) providing you with a solid foundation of medical communication finances. In this role, you will be responsible for managing fee only transactions and internal business projects. The Associate BM...