דרושים Technical Project Manager Iii - Regulatory Governance ב-גיי פי מורגן ב-Mexico, Mexico City

Job responsibilities

• Executes creative software solutions, design, development, and technical troubleshooting with ability to think beyond routine or conventional approaches to build solutions or break down technical problems
• Develops secure high-quality production code, and reviews and debugs code written by others
• Identifies opportunities to eliminate or automate remediation of recurring issues to improve overall operational stability of software applications and systems
• Leads evaluation sessions with external vendors, startups, and internal teams to drive outcomes-oriented probing of architectural designs, technical credentials, and applicability for use within existing systems and information architecture
• Leads communities of practice across Software Engineering to drive awareness and use of new and leading-edge technologies
• Adds to team culture of diversity, equity, inclusion, and respect

Required qualifications, capabilities, and skills

• Formal training or certification on Software Engineering concepts and 5+ years applied experience
• Hands-on practical experience delivering system design, application development, testing, and operational stability
• Advanced in one or more programming language(s) - (Kotlin, Java, Springboot, Terraform, Typescript, React)
• Proficiency in automation and continuous delivery methods
• Proficient in all aspects of the Software Development Life Cycle
• Advanced understanding of agile methodologies such as CI/CD, Application Resiliency, and Security
• Demonstrated proficiency in software applications and technical processes within a technical discipline (e.g., cloud, artificial intelligence, machine learning, mobile, etc.)
• In-depth knowledge of the financial services industry and their IT systems
• Practical cloud native experience

• Terraform and AWS environment / ECS
• Clean Code / TDD

As a Control Manager Vice President for Mexico you will assume an oversight and consolidating role for the country but also for the region, partnering with the LOB control officers, and their regional teams, as well as the Central Control Team, Risk and Compliance to deliver the function objectives at the Latin America level.

Job Responsibilities:

• Support the Regional and central Payments control teams on the execution of the control management agenda in Mexico.
• Assist in the execution of the operational risk program, mitigating action plans to ensure satisfactory resolution through regular communication with the business owners of the issues
• Conduct certain control reviews in accordance to the annual plan of controls to identify potential control gaps and recommend appropriate actions in agreement with the LOB or functional regional management team.
• Help coordinate the Control Office meetings, publish minutes and monitor delivery of action plans and other relevant metrics. Support the production process of control packages such as the local Business Control Committee and the LOB´s BCC´s.
• Support the execution and submission of local Risk Control Self Assessments and drive the ensuing program of action plans
• Ensure that operational risk events occurred in the location are promptly reflected onto the corporate database (RED) and follow up on any action/change
• Track identified control gaps, recommend corrective actions, agree ownership and target dates, monitor corrective actions progress to completion
• Assist in the coordination of reporting; ensuring issues are appropriately reported to internal and external review bodies.
• Support to local regulators, internal and external auditors activities, requirements and reviews.
• Proactively share and compare controls and findings with the peer community to constantly improve regional control framework

Required qualifications, capabilities, and skills:

• Strong management and organizational skills; ability to track/meet deadlines and monitor various metrics and reports while identifying control themes
• Excellent communication, relationship building and influencing skills;
• Understanding of financial management and planning preferred;
• Proactiveness, very good interpersonal, negotiating and problem solving skills are key elements;
• Proficient in word, excel and powerpoint excellent presentation skills
• Degree level education (i.e. –Finance or Business related area – or equivalent) is required 6 to 8 years in an equivalent role in Controls, Audit or Compliance
• Highly fluent in English

Job responsibilities

• Executes software solutions, design, development, and technical troubleshooting with ability to think beyond routine or conventional approaches to build solutions or break down technical problems
• Produces architecture and design artifacts for complex applications while being accountable for ensuring design constraints are met by software code development
• Designs and implements scalable, secure, and cost-effective AWS infrastructure solutions.
• Develops and maintains infrastructure as code (IaC) using tools such as Terraform.
• Monitors and optimizes the performance, availability, and scalability of AWS infrastructure.
• Implements and manages security best practices, including identity and access management (IAM), encryption, and network security.
• Automates infrastructure provisioning, configuration, and deployment processes.
• Identifies opportunities for cost optimization and implement strategies to reduce AWS spending.
• Develops and maintain scripts and tools to enhance operational efficiency.
• Stays up-to-date with the latest AWS services, features, and best practices.

Required qualifications, capabilities, and skills:

• Formal training or certification on software engineering concepts and 5+ years applied experience.
• Experience with AWS, Azure, or GCP.
• Expertise in using monitoring and logging tools like Datadog, Grafana, Splunk, Dynatrace and creating dashboards and alerts using these.
• Strong technology generalist with experience building and supporting high performance and resilient applications used within a high performance/real time environment and with experience working in a team with strong software development process (build, test, deploy). Must also excel in event-driven architectures.
• Good knowledge of Unix/Linux commands and shell scripting.
• Experience in test automation, GIT, Jira, Confluence.
• Experience in using Jenkins, CI/CD pipelines (e.g. GitHub Actions).

• Experience across the whole Software Development Life Cycle, strong analytical development skills and solid understanding of computer science fundamentals.

Preferred qualifications, capabilities, and skills:

• Good understanding of Infrastructure automation and DevOps processes.
• Experience in Cloud native engineering and in any one of the Cloud platforms.

Job responsibilities

• Deliver best-in-class documentation negotiation management and transaction execution of credit facilities and ancillary documentation focused on the Latin American market
• Review and support front office in negotiating legal documentation across corporate lending categories, with a focus on Investment Grade and Non-Investment Grade syndicated and bilateral facilities
• Liaising with internal/external counsel to prepare and review transactional documentation
• Draw on expertise to suggest solutions for appropriate stakeholders (Bankers and/or Debt Capital Markets, Credit, Legal, Compliance, Tax, etc.) as necessary, ensuring they are brought into the debate in a timely manner to reach a resolution
• Manage controls framework, reporting and escalation for transaction execution; including preparing and coordinating documentation deviations and approvals during negotiations
• Maintain oversight of the deal closing process
• Drive Global Banking Client & Deal Support (GB CDS) wider projects and initiatives

Required qualifications, capabilities, and skills

• Minimum 8 years of experience in documentation negotiation management and transaction execution coordination of credit facilities with demonstrated knowledge and understanding of loan documentation, LSTA standard and auxiliary documentation
• Strong understanding of lending products and agreements including, but not limited to leveraged finance, acquisition finance and working capital finance
• Solid understanding of credit execution, transaction management and banking processes
• Decision-making capabilities and the ability to identify problems and drive to a resolution
• Excellent coordination skills and a strong control mindset
• Demonstrated ability to manage relationships, both internally and externally
• Good organization skills, and ability to work well under pressure and to tight deadlines, including strong prioritization skills
• Language skills: Fluent in English and Spanish; with advanced proficiency in Portuguese

Preferred qualifications, capabilities, and skills

• Legal background an advantage

The Control Management team provides operational risk and control coverage from both a corporate and legal entity perspectives through continuous and proactive execution of controls assessments and monitoring of corrective actions plans to mitigate compliance and operational risks. The team provides a centralized view of all control functions, and thereby assists in immediate, real time problem detection, discussion, and escalation. Main activities include overseeing regulatory exams and ensuring that regulatory issues are properly addressed, leading projects to ensure full compliance with local requirements as well as corporate policies and working with key stakeholders to implement regulatory changes as communicated by Legal and Compliance.

As a Location Control Manager for Mexico you will coordinate relevant control matters across all Businesses working side by side with other Functions including but not limited to Finance, Risk, Compliance, Audit, Operations, Technology, Resiliency, Legal, Human Resources, Tax , etc. The role will be a trusted advisor to the Senior Country Officer.

Job Responsibilities

• Co-Chair the Local Control Committee and be an active member of relevant local governance.
• Conduct and lead risk assessments for matters impacting local legal entities always in partnership with the relevant Businesses/Functions Control Managers.
• Coordinate teams to identify control gaps, escalate them and collaborate with the control owners to address issues in a timely manner. Act as a facilitator for the control owners to identify, assess and mitigate risk.
• Coordinate cross-Businesses/Functions discussions in relevant matters impacting the local franchise, such as regulatory changes and regulatory examinations.
• Conduct pre-regulatory review checks to support timely requests during regulatory exams.
• Coordinate regional efforts to implement and enhance corporate policies and control frameworks.
• Facilitate coordination for issues management across the different Businesses/ Functions in the location.

Required qualifications, capabilities, and skills

• Professional experience (+/- 7 years) in a regulatory, risk and/or business background with demonstrated career progression; Specialist experience in a control discipline (preferred).
• Excellent coordination, analytical, quantitative and control skills.
• Excellent management skills.
• Experience in dealing with regulatory authorities.
• Excellent communication, relationship building and influencing skills.
• Presence and ability to engage with senior management.
• Flexibility and ability to partner with other team members across global time zones.
• BA (or equivalent) degree required.
• Fluent in English & Spanish is required
• Knowledge of local market required

Job responsibilities

• Develop and execute comprehensive project plans, incorporating technical requirements, resource allocation, and timelines to ensure timely and successful delivery of technology projects
• Identify and mitigate project risks, proactively addressing potential roadblocks and implementing risk management strategies to minimize impact on project outcomes
• Collaborate with cross-functional teams, including software development, quality assurance, and business stakeholders, to define project scope, objectives, and deliverables, ensuring alignment with business goals
• Utilize technical fluency to evaluate and recommend appropriate technologies, platforms, and vendor products for project implementation

• Monitor project progress, adjusting plans and schedules as needed, and providing regular status updates to stakeholders, ensuring transparency and effective communication throughout the project or program lifecycle

Required qualifications, capabilities, and skills

• 3+ years of experience or equivalent expertise in technical program management, leading complex technology projects and programs in a fast-paced environment
• Demonstrated proficiency in applying analytical reasoning and problem-solving techniques to break down business, technical, or operational objectives into manageable tasks and activities
• Project Management Skills: Proficiency in project management methodologies such as Agile, Scrum, Kanban. Ability to plan, execute, and oversee projects from inception to completion.
• Technical Expertise: Understanding of technical aspects related to the projects being managed. This may include knowledge of software development, IT infrastructure, or specific technologies relevant to the organization.
• Communication Skills: Strong verbal and written communication skills to effectively convey project goals, updates, and issues to stakeholders and team members.
• Time Management and Organizational Skills: Ability to prioritize tasks, manage time effectively, and ensure that project deadlines are met.
• Risk Management: Skills in identifying potential risks and developing mitigation strategies to minimize impact on project outcomes.
• Stakeholder Management: Ability to manage relationships with stakeholders, understand their needs, and ensure their expectations are met.

Preferred qualifications, capabilities, and skills

• Intelligence solutions and IA tools (Indeval, Banxico and CNBV)
• Manage regulatory requirements and apply automation tools where possible
• Fluent in English