Control Manager

6 meses atrás

São Paulo, Brasil JPMorgan Chase & Co. Tempo inteiro

As a Control Manager in the Strategic Growth and International Consumer Bank, you will play a key role in managing operational, regulatory, and reputational risks. You will work closely with the business teams, gaining first-hand insight into challenges faced by the business as they design and build products and expand their business. You will be responsible for identifying significant gaps and weaknesses in the control environment, determining the root cause of control deficiencies, and influencing the implementation of appropriate controls. This role provides an opportunity to develop relationships with key senior stakeholders across businesses and functions, and to lead the development of creative and innovative solutions to manage risks.


Job Responsibilities:

Working as part of a highly collaborative and successful Control Management team, in partnership with stakeholders, you will:

Work closely with the business teams, getting first-hand insight into challenges faced by the business as they design and build products and expand their business  Partner with C6 teams to facilitate discussions around control design, understanding business processes and control failures with a deep level of detail to challenge status quo and influence the improvement of the control environment  Develop relationships with key senior stakeholders across businesses and functions to allow efficient information and escalation flow  Lead the development of creative and innovative solutions to manage risks, ensuring that controls are properly designed and operating effectively Act as independent advisor and thought leader, collaborating effectively with our support partners to achieve a strong control framework Evaluate and perform ongoing analysis of the C6´s operational risk and control environment to identify significant gaps and weaknesses, determine root cause of control deficiencies and influence the implementation of appropriate controls Provide control committee governance support, including development of committee materials

Required qualifications, capabilities and skills: 

Fluent professional English and Portuguese Excellent communication and presentation skills with an ability to influence business leaders in a meaningful and actionable manner Strong stakeholder management skills - you are someone who is collaborative and can build meaningful professional relationships Experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance Ability to synthesize information and formulate creative and innovative solutions to complex problems Exceptional problem solving and analytical skills; solid critical thinking in technical scenarios  Attention to detail and strong time management, project management and collaboration skills to drive initiatives forward Able to work effectively in agile environments, adaptable to shifting priorities and delivering value whilst dealing with high degrees of uncertainty and continuous change Bachelor’s degree or equivalent experience required. Knowledge of the Brazil landscape, available tools and controls for Retail Banking Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)

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