- Act as Information Owner for in-scope third-party trading applications and maintain accountability for access governance and trading eligibility decisions.
- Define and enforce access approval rules, entitlement standards, certification requirements, and ongoing monitoring activities.
- Validate regulatory and business eligibility requirements, including venue-specific registration, licensing, and trading obligations.
- Identify, assess, and remediate access control risks, audit findings, and control gaps to maintain a robust and audit-ready control environment.
- Partner with Technology, IAM, Compliance, Risk, and Front Office stakeholders throughout venue onboarding, governance, and lifecycle management activities.
- Drive process improvement and automation initiatives to enhance control effectiveness, operational efficiency, and regulatory compliance.
- Lead stakeholder engagement and governance communications by ensuring timely escalation of risks and issues, delivering clear and effective status reporting, and presenting project objectives, progress, outcomes,



and business impact to senior management, control partners, auditors, regulators, and other key stakeholders.

Job Description
Role description
- Act as Information Owner for in-scope third-party trading applications and maintain accountability for access governance and trading eligibility decisions.
- Define and enforce access approval rules, entitlement standards, certification requirements, and ongoing monitoring activities.
- Validate regulatory and business eligibility requirements, including venue-specific registration, licensing, and trading obligations.
- Identify, assess, and remediate access control risks, audit findings, and control gaps to maintain a robust and audit-ready control environment.
- Partner with Technology, IAM, Compliance, Risk, and Front Office stakeholders throughout venue onboarding, governance, and lifecycle management activities.
- Drive process improvement and automation

📌 Control and Risk Management Analyst (Buenos Aires)
🏢 JPMorganChase
📍 Buenos Aires