The JPM Commercial & Investment Bank line of business is seeking a new member to join the Detective Access Controls Team, based in Buenos Aires. The DAC Team oversees the risks of employees having inappropriate or excessive access for their daily tasks that can lead to fraud, theft, or errors.
Responsibilities include:
- Execute and support key access governance controls, mainly focusing on Business Segregation of Duties (BSoD).
- Perform reconciliations across multiple data sources to validate completeness, accuracy, and consistency of access and entitlement information.
- Coordinate with Stakeholders - Application Owners, Business Control Managers, and Technology teams to facilitate control execution and exception resolution.
- Support the onboarding of applications into existing control frameworks by validating requirements, data feeds, and control readiness.
- Prepare, maintain, and organize audit-ready documentation, evidence, and historical records to support internal audits, regulatory reviews, and governance activities.
- Produce management reporting, metrics, and dashboards highlighting control coverage, exception trends, remediation status, and key risk indicators.
- Assist in developing and maintaining automation solutions leveraging tools such as Excel, Alteryx and Python to improve controls’ scalability and reduce manual effort.
Qualifications include:
- Bachelor's degree in Finance, Business, Accounting, Economics or a related field (Graduated or close to graduation).
- Advanced verbal and written English.
- Knowledge of MS Office package and advanced proficiency in Excel.
- Experience with automation and data tools such as Alteryx, Python, SQL, Power BI, Tableau.
- Ability to manage multiple priorities and deliver high-quality results in a fast-paced, deadline-driven environment.
- Contribute to a collaborative team environment by sharing knowledge, supporting peers, and promoting best practices across processes and controls.
Skills Required
- Bachelor's degree in Finance, Business, Accounting, Economics or related field (graduated or close to graduation)
- Advanced verbal and written English
- Knowledge of MS Office and advanced proficiency in Excel
- Experience with automation and data tools such as Alteryx, Python, SQL, Power BI, Tableau
- Ability to manage multiple priorities and deliver high-quality results in a fast-paced, deadline-driven environment
- Ability to collaborate, share knowledge, support peers, and promote best practices across processes and controls
JPMorganChase Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about JPMorganChase and has not been reviewed or approved by JPMorganChase.
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Healthcare Strength — Medical, dental, vision, and mental-health coverage are broad, with wellness incentives, on-site or virtual care, and an EAP offering coaching and counseling. Plan materials emphasize accessible options, including multiple medical choices and tools to manage costs.
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Parental & Family Support — Paid parental leave extends up to 16 weeks for all parents, supplemented by paid Critical Caregiver Leave. Family resources include backup childcare via Bright Horizons, lactation support and milk-shipping, family-building assistance, and even a free five-month SNOO rental for newborns.
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Retirement Support — Retirement programs include a 401(k) with an annual company match and automatic pay credits for most employees, with a legacy pension available to earlier hires. An Employee Stock Purchase Plan at a 5% discount further supports long-term savings.
JPMorganChase Insights
What We Do
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $3.7 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Technology fuels every aspect of our company and is at the heart of everything we do. With over 50,000 technologists globally and an annual tech spend of $12 billion, we are dedicated to improving the design, analytics, development, coding, testing and application programming that goes into creating high quality software and new products. Learn more about technology at our firm, explore resources from our Distinguished Engineers, AI & ML researchers, and other experts; access the latest episode of our TechTrends podcast, and more at www.jpmorgan.com/technology. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com. ©2023 JPMorgan Chase & Co. All rights reserved. JPMorgan Chase is an Equal Opportunity Employer, including Disability/Veterans.
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