.**VP - In Business Controls Officer - Mexico**The Client organization was established to drive enterprise-wide approaches to client coverage, identifying and filling in gaps, or reducing duplication to ensure consistency throughout the firm. Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with the best returns potential. Finally, it is responsible for managing wholesale credit and counterparty risk for the organization.The Client organization is seeking a high-performing, highly motivated professional with a background in operational risk and controls to provide support to the Institutional Credit Management (ICM) business in Mexico. This role will report into the Director - ICM Controls Manager in Client and will focus on supporting the business in the identification, monitoring, mitigation, and reporting of operational risks and issues, specific to business activities in Mexico. This role will include performing governance functions aligned with the firm's operational risk framework such as the Manager's Control Assessment (i.E. RCSA), Regulatory Mapping, etc. and will provide an opportunity to reshape and streamline control processes to align with the firm's future state controls environment. This is an exciting opportunity for a practically minded professional with a thorough understanding of executing a risk and control framework in the first line of defense, a strong control mindset, and a keen interest to grow professionally and make a difference.- and second-line teams, Business Managers, Control teams, and partnering with areas such as Operations and Technology.Key Responsibilities- Support the ICM Mexico organization in risk, control, and reporting responsibilities.- Serves as a partner and executes on Manager Control Assessment (MCA) Quarterly Risk Assessment, the Annual Risk Assessment process, and the Continuous Risk Management process.- Proactively identifies emerging risks and assists the control team with resolving control gaps and issues and helps to create corrective action plans, inclusive of root cause identification and resolution.- Establish sustainable controls and monitoring methodologies to ensure process quality and effectiveness of controls.- Ensure that any new controls are included in the respective teams' frameworks, and that relevant dependencies are setup.- Produce, enhance, and automate, as required, reporting tools and Management Information materials for senior management.- Collaborate with first- and second-line teams, as well as Operations & Technology (O&T), to investigate and resolve control issues.- Develop and maintain relationships across the ICM organization, local ICM businesses in Mexico, and Lines of Defense to better understand and deliver a robust risk and control framework