JOB DESCRIPTION
As the ORM representative within the Compliance, Conduct and Operational Risk team, you will play a pivotal role in maintaining a second line of defense function, fostering stakeholder relationships, including Business, Legal, Finance, Audit and other control functions, promoting innovation, and ensuring a strong risk and control environment.

Responsibilities:
Based on Mexico, as the Operational Risk Management (ORM) Vice President, you will have both Line of Business second line of defense coverage for Markets and ORM Country Lead coverage. As the ORM representative, you will play a pivotal role in maintaining a second line of defense function, fostering stakeholder relationships, including Business, Legal, Finance, Audit and other control functions, driving innovation, and ensuring a strong risk and control environment.
- Serve as the main point of contact for ORM and Markets Lead; includes cross line of business representation at local committees, forums, exams and audits.
- Lead and support regulatory reviews, audits, exams, deliverables and inquiries




- Provide independent oversight and review across various initiatives and business processes
- Conduct independent assessments of operational risks leveraging the CCOR framework
- Understanding and guidance on the local regulatory requirements in Mexico that impact operational risk
- Review CCOR policies, procedures, and bulletins to ensure alignment with local regulatory obligations and corporate requirements; further addressed by local manuals
- Operational Risk Appetite and Risk Identification, including related requirements
- Provide critical and analytical thinking to challenge the status quo and propose creative solutions.
- Create a proactive legal entity culture within 1LOD and 2LOD.
- Develop and maintain relationships with key stakeholders, including the business, Legal, Audit, Finance and other control functions.
- Responsible for local horizontal risk oversight (resiliency, outsourcing,

📌 Operational Risk Management (Lomas de Chapultepec)
🏢 JPMorganChase
📍 Lomas de Chapultepec