Control Manager

Control Manager - Quality Assurance Associate JOB DESCRIPTION You will be part 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 with team members and location control managers, ensure timely and quality completion of Quality Assurance (QA) testing supporting the location control managers (LCMs) in LATAM and Canada. Required qualifications, capabilities, and skills – Profiling of legal entities from several sources including employment files, booking models, financials, and consultation with a wide range of control managers. Coordination of the data analysis and execution of quality assurance testing for all material legal entities in LAC. Collation of the quality assurance results and presentation for key stakeholders and location governance forums where required. Identify potential reporting enhancements to improve control and gain efficiencies. Be interested in working in a dynamic and collaborative environment, participating in key initiatives, and driving process improvement across the team and locations. Required qualifications, capabilities, and skills – Bachelor’s degree or equivalent experience required. 5 years of financial service experience in Internal Controls, Audit, Quality Assurance, Operational Risk Management or Compliance. Advanced user knowledge of MS Excel and PowerPoint required. Fluent in English verbal and written. Preferred qualifications, capabilities, and skills – Good organizational skills, manages & prioritizes multiple tasks and high focus on quality. Investigative mind-set, able to see issues at both a high-level and in detail and understand applicability across the business. Highly motivated, energetic self-starter who takes ownership and able to make constructive observations and recommendations. Strong analytical, problem solving & process re-engineering skills. Confident with communicating with and influencing stakeholders where appropriate. Alteryx skills preferable. Previous experience in Compliance and Operational Risk Evaluation (CORE). 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. #J-18808-Ljbffr