Apply Now    

Control Analyst

Req #: 180022953
Location: Buenos Aires, C, AR
Job Category: Operations
Potential Referral Amount: 0 Argentine Peso (ARS)

This position will be part of a team that will proactively identify Operational Risks and verify if adequate controls are in place inside Operations.  He/She will also be responsible for assessing the effectiveness of the control environment through periodic controls reviews.


  • Assist Operations staff in identifying and resolving problems
  •  Perform control reviews against the framework and identify control gaps, process breaks, non standard tool sets or ad-hoc workflows, and recommend remediation strategy and timeline.  
  •  Develop processes testing based on JPMC policies and procedures, revise test sequence and scope upon test results and/or changes in product design;
  • Document test procedures and findings;
  • Work with appropriate Operations leads to determine the acceptable range for test results and performance;
  • Provide an independent, objective view of operational risk assessments, mitigation strategies, operational risk trends, and emerging risks.
  •   Work together with local, regional and global Controls Team and cross-functional teams and ensure proper reporting and escalation to Operations Senior management
  • BA or BS degree required (Finance or Business degree a plus)
  • Minimum 1 to 2 years of experience working on financial institutions or Big Four
  •  Knowledge of financial products (cash and derivatives) and operational processes.
  • Knowledge on risks and controls
  • Detailed oriented
  • Strong communication skills - written and verbal in English. Portuguese is a plus
  • Highly organized and self-motivated, enthusiastic attitude
  • Works well under pressure leveraging their initiative to fully develop their role
  • Operations and control mindset, strong ability to prioritize and deliver quality work using time management skills
Apply Now    

Join our Talent Community

Not ready to apply? Leave your information with us and we will keep you up to date with new career opportunities.

Things to note

Sign in to our application system to continue your job search or update your profile.

Current employees sign in here. Contractors sign in here.

Any information you provide is confidential and will only be viewed by our recruiters in an effort to fill open positions. In addition, the information you provide is subject to our privacy policy practices.

Please note that J.P. Morgan will not accept unsolicited approaches or speculative CVs, nor will J.P. Morgan be responsible for any related fees, from Third Party Firms who are not preferred suppliers.

The firm invites all interested and qualified candidates to apply for employment opportunities.

Need disability related assistance?

If you are a US or Canadian applicant with a disability who is unable to use our online tools to search and apply for jobs, please click here.

Important links

Click here to view the "EEO is the Law" poster.

Click here to view the "EEO is the Law" supplemental poster.

Click here to view our U.S. Pay Transparency Policy.

JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.