This position will be part of a team that will proactively identify Operational Risks and verify if adequate controls are in place inside Operations. He/She will also be responsible for assessing the effectiveness of the control environment through periodic controls reviews.
Perform control reviews against the framework and identify control gaps, process breaks, non standard tool sets or ad-hoc workflows, and recommend remediation strategy and timeline.
Develop testing processes and approaches according to JPMC policies and procedures, revise test sequence and scope based upon test results and/or changes in product design;
Work together with local, regional and global Controls Team and cross-functional teams and ensure proper reporting and escalation to Operations Senior management
Actively participate in numerous local and regional control forums X LOB
Minimum 5 years of experience working on financial institutions or Big Four
Strong knowledge on risks and controls
Strong communication skills - written and verbal in English.
AR-C-Buenos Aires-Torre Alem Plaza / 32196Organization
CORPORATE & INVESTMENT BANKSchedule
Corporate Brand J.P. Morgan