Payments - Mexico Control Manager - Vice President

OverviewThe position will report to the Mexico Payments Control Management Officer, based in Mexico and covering the Mexico Bank Legal Entity.

The team provides control oversight from both Corporate and local regulatory perspectives through continuous and proactive assessment, analysis and corrective / preventive action.

The role works closely with regional LOB-aligned Control Officers, local Business Manager(s), the Compliance Officer and the Heads of the LOB and control and support teams to develop and execute a strategy to mitigate, prevent or accept risks based on their magnitude.The Firm-wide Control Management Group provides a centralized view of all control functions to assist in real-time problem detection and escalation.

Designated control officers in each line of business coordinate with Risk and Compliance, oversee regulatory exams, address regulatory issues expeditiously, lead projects to ensure full compliance where appropriate, implement policy and regulatory changes as communicated by Legal and Compliance, oversee RCSAs with support from a central Control Design team, ensure changes are rolled out consistently, and execute required training.

A central control team supports senior control officers across governance, program management, training and communications.Job ResponsibilitiesSupport 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, implementing mitigating action plans and ensuring satisfactory resolution through regular communication with issue owners.Conduct control reviews in accordance with the annual plan to identify potential control gaps and recommend actions in agreement with the LOB or regional management team.Coordinate Control Office meetings, publish minutes, monitor delivery of action plans and metrics; support the production of control packages such as the local Business Control Committee and the LOB's BCCs.Support the execution and submission of local Risk Control Self Assessments and drive the ensuing program of action plans.Ensure operational risk events in the location are reflected in the corporate database (RED) and follow up on actions or changes.Track identified control gaps, recommend corrective actions, assign ownership and target dates, and monitor progress to completion.Assist in coordinating reporting; ensure issues are reported to internal and external review bodies.Support local regulators, internal and external auditors, activities, requirements and reviews.Proactively share and compare controls and findings with the peer community to improve the regional control framework.Required Qualifications, Capabilities, And SkillsStrong management and organizational skills; ability to track / meet deadlines and monitor 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.Proficient in Word, Excel and PowerPoint; excellent presentation skills.Degree level education (Finance or Business-related) or equivalent; 6 to 8 years in an equivalent role in Controls, Audit or Compliance.Highly fluent in English.About UsJ.P.

Morgan is a global leader in financial services, providing strategic advice and products to corporations, governments, wealthy individuals and institutional investors.

We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We are an equal opportunity employer and value diversity and inclusion.

We do not discriminate on protected attributes and provide reasonable accommodations for religious practices, beliefs, mental health or physical disability needs.

Visit our FAQs for more information about requesting an accommodation.About The Team : J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments.

The Commercial & Investment Bank serves corporations, governments and institutions in more than 100 countries, providing strategic advice, raising capital, managing risk and extending liquidity.

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