JOB DESCRIPTION

As a Control Management Associate, you will support the business in maintaining a sustainable and disciplined end-to-end control environment. The role focuses on identifying, escalating, and driving timely remediation of control issues, while partnering closely with business stakeholders to strengthen risk awareness and control effectiveness.

The team supports top-down risk analysis, real-time control issue identification, escalation, root cause analysis, and remediation across regional programs.

The primary focus areas of the role include:
- Third-Party Oversight (TPO) / Outsourcing programs,
- Process and reporting automation for regional initiatives, and
- Project management to plan, coordinate, and deliver control optimization initiatives.

Responsibilities:
- Partner with key stakeholders to perform end-to-end assessments of the business risk and control environment, identifying material gaps, control weaknesses, and root causes.
- Assess control design and operating effectiveness,



ensuring controls are appropriately aligned to a proactive risk and control culture and supported by sound change management practices.
- Perform ongoing analysis of program data (e.g., KRIs/KPIs) and produce ad hoc reporting to support business decision-making and regional programs.
- Review the end-to-end regional outsourcing process, including activities delegated to vendors, regulatory and internal requirements, and current practices, identifying process and control gaps (no direct vendor negotiation or engagement).
- Lead and execute initiatives to improve regional control processes, including managing process improvement and optimization projects.
- Design and implement workflow and reporting automation using tools such as Alteryx or similar platforms; perform advanced data manipulation and automation using Excel to reduce manual effort.
- Enhance regional reporting capabilities by gathering stakeholder requirements and implementing targeted improvements.

R

📌 Control Management (Buenos Aires)
🏢 JPMorganChase
📍 Buenos Aires