JOB DESCRIPTION

CIB Controls Management

The function’s objective is to influence business practices, strategies, and standards, to drive change through evaluation of the operational risk and control framework. In executing this agenda, Controls Management work in close alignment with the line-of-business and at the heart of the wider organization, operating in conjunction with Operations, Legal, and Technology. There is also alignment with Compliance and Audit (2nd and 3rd Lines of Defense respectively) in ongoing dialogue on regulatory exam preparation, testing and post
- exam issue management.

As a Control Management Associate, you will help maintain a disciplined, end-to-end control environment for trading venues and market access. You will work with Technology, Business Control Managers, Surveillance, Compliance, and Audit to identify issues quickly, escalate with urgency, and support timely remediation. You will leverage our Controls as a Service (CaaS) platform to onboard venues, track controls consistently,



and maintain accurate records to meet regulatory and firmwide standards.

Job Responsibilities
- Document business and functional requirements, write simple use cases, and assist with UAT plans for CaaS changes.
- Assist with working group meetings by drafting agendas, preparing materials, taking minutes, and tracking action items to closure.
- Follow and maintain governance routines for CaaS processes to ensure they align with firmwide standards.
- Prepare clear status updates, slides, and reports to share progress with stakeholders and senior management across forums.
- Escalate issues promptly to the right stakeholders and follow up to drive resolution.
- Assist with onboarding venues into CaaS by checking that required controls and documentation are in place and followed.
- Work with large datasets in tools like Excel to perform basic analysis and summarize insights that inform CaaS risk logic.

Required Qualifications, Capabilities, and Skills
- Ba

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