JPMorgan Corporate - Location Controls Sr Associate 

Mexico, Mexico City 

335607986

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 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

• Support the conduction of 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.
• Support cross-Businesses/Functions discussions in relevant matters impacting the local franchise, such as regulatory changes and regulatory examinations.
• Support the conduction of pre-regulatory review checks to support timely requests during regulatory exams
• Facilitate coordination for issues management across the different Businesses/ Functions in the location

Required qualifications, capabilities and skills

• +5 years Professional experience in a regulatory, risk and/or business background
• Bachelor’s Degree in Administration, Finance, Economics, Engineering or related
• 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
• Fluent English
• Knowledge of local market required

Preferred qualifications, capabilities, and skills

• Specialist experience in a control discipline