LATAM Branches Operations - Control Manager Analyst
Chase bank
As a Control Management Analyst, you'll be responsible for the oversight of the Control Environment for the Operations functions that support the business. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation.
Role & Responsibilities:
Oversee the implementation of Operations owned Policies and Standards. Lead the definition and implementation of enhanced controls required to fulfil regulatory commitments. Provides oversight and review of Operations errors in accordance with the Corporate Operational Risk Event Standards. Perform deep dives to determine root causes, initiate thematic reviews, review metric/trends, and remediation actions. Monitor and oversee timely closure of Operations issues and action plans. Responsible for periodic health checks to ensure ongoing adherence to policies and standards. Support the Central Controls Office with the coordination and execution of Global Control Projects and ProgramsQualifications, capabilities & skills:
Bachelor's degree or equivalent preferred 1-3 years’ relevant internship/business experience; financial services industry or background in controls, audit, quality assurance, operational risk management, or compliance preferred Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
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