Mexico Location - Control Management - Vice President

Location: Mexico

Job Family: Control Officers

About the Role

At JP Morgan Chase, we are a leading global financial services firm with operations spanning investment banking, consumer and community banking, commercial banking, and asset and wealth management. As a Control Manager - Vice President in our Mexico location, you will play a pivotal role in safeguarding the integrity of our operations by leading efforts in risk identification, assessment, and mitigation. This position within the Control Management team requires a strategic thinker who can ensure that our Mexico-based activities align with both local regulations and JP Morgan Chase's global standards, fostering a secure and compliant environment that supports sustainable business growth in the dynamic Latin American market. In this senior role, you will oversee the development and execution of comprehensive control frameworks tailored to the unique challenges of financial services in Mexico, including compliance with CNBV regulations and international standards like Basel III. You will collaborate closely with business leaders, risk officers, and compliance teams to embed proactive risk management into core operations, conducting thorough assessments to preempt potential issues in areas such as transaction processing, cybersecurity, and vendor management. Your leadership will drive the implementation of mitigation strategies, ensuring that controls are not only effective but also efficient, minimizing disruptions while maximizing value for JP Morgan Chase's clients and stakeholders. Reporting to the regional head of Control Management, you will champion a culture of risk awareness through training, reporting, and continuous improvement initiatives. This opportunity offers exposure to high-impact projects that influence JP Morgan Chase's broader enterprise risk strategy, with the chance to contribute to innovative solutions in a firm renowned for its commitment to excellence and ethical practices. If you thrive in a fast-paced, collaborative setting and have a passion for protecting financial institutions from evolving threats, join us to make a meaningful impact in Mexico's vibrant financial sector.

Key Responsibilities

• Lead the identification, assessment, and mitigation of operational risks across Mexico-based business units at JP Morgan Chase
• Develop and implement robust control frameworks to ensure compliance with internal policies and external regulations
• Collaborate with senior leadership to embed risk management practices into daily operations and strategic initiatives
• Conduct regular risk assessments and control testing to identify vulnerabilities and recommend remediation actions
• Oversee the reporting of control metrics and key risk indicators to global risk management teams
• Facilitate training programs on control management best practices for local and regional staff
• Monitor emerging risks in the financial services landscape, including cybersecurity and regulatory changes in Mexico
• Drive continuous improvement in control processes to enhance operational resilience and efficiency
• Act as a key advisor to business leaders on risk-related decisions impacting JP Morgan Chase's Mexico operations
• Ensure alignment of local controls with JP Morgan Chase's global standards and enterprise risk management framework

Required Qualifications

• Bachelor's degree in Finance, Business Administration, Risk Management, or a related field
• Minimum of 8-10 years of experience in control management, risk assessment, or compliance within the financial services industry
• Proven track record in leading risk identification and mitigation programs in a multinational banking environment
• Strong knowledge of regulatory frameworks such as Basel III, Dodd-Frank, and local Mexican financial regulations
• Experience in managing cross-functional teams in a high-stakes financial operations setting
• Fluency in English and Spanish, with excellent communication skills for stakeholder engagement
• Relevant certifications such as CRISC, CISA, or FRM

Preferred Qualifications

• Advanced degree (MBA or Master's in Risk Management) from a recognized institution
• Prior experience working with JP Morgan Chase or similar global investment banks
• Familiarity with operational risk management tools and software used in financial institutions
• Demonstrated leadership in implementing control enhancements during regulatory audits
• Experience in the Latin American financial market, particularly Mexico

Required Skills

• Risk assessment and mitigation expertise
• Regulatory compliance knowledge in banking
• Leadership and team management
• Analytical and problem-solving abilities
• Stakeholder communication and influence
• Project management proficiency
• Data analysis using tools like Excel or Tableau
• Understanding of financial controls and auditing
• Adaptability to dynamic regulatory environments
• Strategic thinking for risk forecasting
• Proficiency in risk management software (e.g., Archer or RSA Archer)
• Attention to detail in control testing
• Cross-cultural collaboration skills
• Report writing and presentation skills
• Ethical decision-making in high-pressure situations

Benefits

• Competitive base salary and performance-based annual bonuses
• Comprehensive health, dental, and vision insurance coverage
• Retirement savings plan with generous company matching contributions
• Paid time off including vacation, sick leave, and parental leave
• Professional development opportunities through JP Morgan Chase's internal training programs and tuition reimbursement
• Employee stock purchase plan and other financial wellness benefits
• Flexible work arrangements and wellness programs including gym memberships
• Global mobility support for career advancement within JP Morgan Chase

JP Morgan Chase is an equal opportunity employer.