Central Controls Support Analyst

hace 4 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 2,500 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.

The CIB Central Control Services team is responsible for developing formal and consistent processes and controls across the CIB Central Controls Organisation in relation to multiple and a diverse set of Control Programs. These processes need to ensure that activities undertaken by CIB Front Office personnel are consistent with global requirements and minimum corporate standards, and in compliance with local law, rules and regulations.

The CCS teamwork within an exciting and busy environment managing ever
- changing regulations and controls in order to facilitate correct monitoring, review and reporting of the activities undertaken within the scope of the many Control Programs supported. The team is not only dedicated to the creation and maintenance of the numerous regulatory reporting, ensuring that reporting is accurate and delivered in a timely manner, but also identifying opportunities for enhancement and automation. There is a strong focus on maintaining strong and consistent controls and reporting ensuring that these controls are designed effectively and can be sustained across the CIB Front office personnel to mitigate operational risk. This work is combined with the ongoing education of CIB Front office employees of the relevant Control Programs rules in conjunction with the team’s Legal and Compliance partners and the relevant LOB’s Business Control Managers.

**Job responsibilities**:

- Ensure all reporting is completed accurately and in a timely manner. Identify opportunities for enhancements, re-engineering and automation and where required highlight trends and risk areas to the Control managers.
- Ensure adherence to the controls surrounding the creation of this reporting thereby, avoiding incorrect information being published and distributed. Maintain adherence to the strict controls to prevent data breaches.
- Ensure decisions are made on robust and comprehensive evidence. Identify in these reviews any significant gaps in adherence to the required controls and ensure these are clearly communicated to the relevant parties.
- Partner with Business Control managers, Legal and Compliance to ensure controls are effective and reflect the latest status of regulations. Ensure the controls are properly designed and operating effectively.
- Provide the Front office personnel with correct support, training and guidance on their individual obligations to meet regulations for the business interactions that they conduct
- Ensure that any relevant queries received into the team are answered correct, efficiently and in a timely manner. Make sure that enquires received are managed in a controlled and organized manner.
- Participate in learning new business processes that arise due to additional/enhanced regulations that require implementation into the current control framework

**Required qualifications, capabilities, and skills**
- Bachelors’ degree or equivalent preferred
- Experience in Financial Services, Operational Risk Management, Control Oversight
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
- Business knowledge - Quick to learn new processes, programs, systems etc. Creative and innovative problem solver
- Communication - confident communications skills both orally and in writing and with the ability to adapt style to suit the audience. Effective listening skills with ability to identify people’s issues quickly
- Networking - strong interpersonal, collaboration and relationship building skills. Client-service focused team player who operates with a sense of urgency and professionalism. Adaptable in working style and comfortable working within ever changing environment
- Organization - attention to detail with the ability to handle multiple demands and shifting priorities. Can think and act in pressured and time sensitive situations.
- Critical thinking and analytical skills - identify issues and trends, develop solutions and/or recommendations to address root cause and mitigate risk to the firm. Knows when to escalate matters for appropriate resolution. Strong attention to detail required

**What do we offer?**

If you join the company, you will be part of a diverse and inclusive team that supports each other and will empower you to do your best work.

Your wellbeing is very important to us. Below you´ll find some examples of ongoing initiatives to promote it and a link to learn more about our benefits & culture:

- Home office/flexible work arrangements and work tools to ensure a great experience.
- Ge


  • Central Controls Support

    hace 3 semanas


    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 2,500 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others, providing value-added...


  • Buenos Aires, Argentina Amcor A tiempo completo

    **Job title**: AFLA BG Internal Controls Sr Analyst - IC Sr Analyst **BG/BU**: AFLA **Location**: Martinez, Buenos Aires. **Job family**: Finance **Reports to **_(Title):_** BG Internal Controls Manager - IC Manager **1. Job Overview** The BG Internal Controls Team (IC Team) will be responsible for designing and implementing a holistic risk and control...

  • Central Controls Officer

    hace 3 semanas


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

    As a Control Management Analyst, 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...

  • Central Controls Officer

    hace 3 semanas


    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** As a Control Management Analyst, 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...

  • IT Controls Analyst

    hace 4 semanas


    Buenos Aires, Argentina Assurant A tiempo completo

    **70% - IT Control Testing** - Conduct thorough reviews and evaluations of IT controls to ensure compliance with regulatory standards and organizational policies. - Develop and execute test plans to assess the effectiveness of IT controls across various systems and processes. - Identify weaknesses or deficiencies in existing IT controls and provide...


  • Buenos Aires, Argentina JPMorgan Chase A tiempo completo

    CIB Access Controls Analyst for Financial Hierarchy Access Employer Description 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...


  • Buenos Aires, Argentina ESET, LLC A tiempo completo

    The Technical Support Analyst provides Second-Level Technical Support to end users, Partners and/or Distributors, dealing with complex technical cases. The Technical Support Analyst is responsible for delivering the support services offered by ESET in the Region, and also acts as technical reference for the ESET products within ESET Latin America. Job...

  • Technical Support Analyst

    hace 4 semanas


    Buenos Aires, Argentina ESET, LLC A tiempo completo

    The Technical Support Analyst provides Second-Level Technical Support to end users, Partners and/or Distributors, dealing with complex technical cases. The Technical Support Analyst is responsible for delivering the support services offered by ESET in the Region, and also acts as technical reference for the ESET products within ESET Latin America. Job...

  • Technical Support Analyst

    hace 2 semanas


    Buenos Aires, Argentina ESET, LLC A tiempo completo

    The Technical Support Analyst provides Second-Level Technical Support to end users, Partners and/or Distributors, dealing with complex technical cases. The Technical Support Analyst is responsible for delivering the support services offered by ESET in the Region, and also acts as technical reference for the ESET products within ESET Latin America. Job...


  • Buenos Aires, Argentina Philip Morris International A tiempo completo

    Be a part of a revolutionary change - find your future in our future At PMI, we’ve chosen to do something incredible. We’re transforming our business and building our future with one clear purpose - to deliver a smoke-free future. We're disrupting our company from the inside out. Our transformation is redefining every area of our business. From where...

  • Category Analyst

    hace 4 semanas


    Buenos Aires, Argentina Farmacias Central Oeste A tiempo completo

    En Farmacias Central Oeste, ¡Vos sos Central! Sumate a nuestro equipo de trabajo y crece junto a nosotros. Estamos en búsqueda de un Category Analyst. Responsabilidades/tareas a desarrollar: - Trabajar en conjunto con Comercial en lo que respecta a la actualización de los surtidos por categoría. - Actualizar la totalidad de los Planogramas,...


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

    CIB Access Controls Analyst for Business Segregation of Duties Employer Description . 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...


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

    **The Controls Technology Solutions Team is responsible for**: Strategic program management to define and deliver target state Controls platform to facilitate activities, including Control Processing, Supervisory Reviews, and the CORE-based Business Assessment process. Delivery of a Framework for intake, prioritization and delivery of Technology Requests...


  • Buenos Aires, Argentina Philip Morris International A tiempo completo

    Be a part of a revolutionary change - find your future in our futureAt PMI, we've chosen to do something incredible. We're transforming our business and building our future with one clear purpose - to deliver a smoke-free future. We're disrupting our company from the inside out. Our transformation is redefining every area of our business. From where and how...


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

    **JOB DESCRIPTION** CIB Access Controls Analyst for Business Segregation of Duties Employer Description 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...


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

    As a Control Management Analyst, 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...

  • Central Control Office

    hace 4 semanas


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

    As a Control Management Analyst, 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...

  • Payments Controls

    hace 1 mes


    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...

  • Category Analyst

    hace 2 semanas


    Buenos Aires, Argentina Farmacias Central Oeste A tiempo completo

    En Farmacias Central Oeste, Vos sos CentralSumate a nuestro equipo de trabajo y crece junto a nosotros.Estamos en búsqueda de un Category Analyst.Responsabilidades/tareas a desarrollar: Trabajar en conjunto con Comercial en lo que respecta a la actualización de los surtidos por categoría. Actualizar la totalidad de los Planogramas, según los espacios...

  • Payments Controls

    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 3,100 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal... among others,...