JPMorganChaseAssociate – Control Manager
Jun. 2022 - May. 2024Taguig PH• Execute 1LOD Control Testing across diverse business units, including International Consumer Bank, AWM, CCB Finance,
and Home Lending; lead stakeholder discussions to propose remediation strategies for control failures
• Serve as a Subject Matter Expert (SME) to upskill junior staff on automating workflows via Alteryx and Excel
• Automate reporting such as the Interaction Monitoring report and Controls MIS report through Alteryx