CIB - Governance - Control Manager Associate
hace 2 meses
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 (., 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 unitsQualifications:
Bachelor’s degree or equivalent experience required 3-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferredTenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación
-
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...
-
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...
-
Cib - Product Control - Governance Analyst Part
hace 1 semana
Buenos Aires, Argentina JPMorgan Chase Bank, N.A. A tiempo completoAt 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,...
-
Finance - Product Control - Governance Analyst
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,...
-
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...
-
Cib - Governance - Control Management Vice President
hace 2 semanas
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...
-
Cib Finance
hace 3 meses
Buenos Aires, Argentina JPMorgan Chase Bank, N.A. A tiempo completoFinancial 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...
-
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...
-
Markets Control Management
hace 1 mes
Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completoAs 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 completoAs 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 completoCIB 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...
-
Finance - Cross Lob Projects - Part Time Analyst
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...
-
Markets Control Management
hace 3 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...
-
Markets Control Management
hace 1 mes
Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completoCIB 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...
-
Markets Control Management Project Manager – Sr. Analyst
hace 4 semanas
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completoJOB 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...
-
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...
-
Business Resiliency
hace 3 semanas
Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completoThe 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...
