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Control Analyst

Req #: 180022953
Location: Buenos Aires, C, AR
Job Category: Operations
Job Description:

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.


  • Assist Operations staff in identifying and resolving problems
  •  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 processes testing based on JPMC policies and procedures, revise test sequence and scope upon test results and/or changes in product design;
  • Document test procedures and findings;
  • Work with appropriate Operations leads to determine the acceptable range for test results and performance;
  • Provide an independent, objective view of operational risk assessments, mitigation strategies, operational risk trends, and emerging risks.
  •   Work together with local, regional and global Controls Team and cross-functional teams and ensure proper reporting and escalation to Operations Senior management
  • BA or BS degree required (Finance or Business degree a plus)
  • Minimum 1 to 2 years of experience working on financial institutions or Big Four
  •  Knowledge of financial products (cash and derivatives) and operational processes.
  • Knowledge on risks and controls
  • Detailed oriented
  • Strong communication skills - written and verbal in English. Portuguese is a plus
  • Highly organized and self-motivated, enthusiastic attitude
  • Works well under pressure leveraging their initiative to fully develop their role
  • Operations and control mindset, strong ability to prioritize and deliver quality work using time management skills
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