Control Management Associate: Elevate CR Risk & Compliance

Fairygodboss; Columbus (OH); On-site; USD 75,000 - 105,000; Full time

Job summary

JPMorgan Chase & Co. in the United States is seeking a Control Management Associate to strengthen Corporate Responsibility's risk and control framework, reviewing design, operating effectiveness, and documentation.

You will partner with Control Management, Compliance, Legal, and Audit to identify gaps, drive remediation, and advise stakeholders on control questions while supporting due diligence for sanctions and negative media alerts.

Qualifications

• Strong analytical skills with the ability to identify control gaps and synthesize findings into clear actions.
• Experience supporting risk, controls, compliance, audit, or operational oversight activities.
• Ability to work in an advisory capacity with sound judgment and attention to detail.
• Strong written and verbal communication skills, including clear status reporting and documentation.
• Comfort reviewing and maintaining control evidence and documentation in systems of record.
• Investigative mindset and ability to conduct structured research across internal and public sources.
• Strong organization skills and ability to manage multiple priorities with appropriate follow-up.
• Collaborative approach and ability to partner effectively across functions and stakeholders firmwide.

Responsibilities

• Maintain the Corporate Responsibility risk and control framework and associated review, inspection, and reporting processes.
• Perform process control validations and controls reviews to confirm design and operating effectiveness expectations are met.
• Support control testing activities, including evidence gathering, coordination, and issue tracking.
• Review control management documentation for completeness, accuracy, and alignment to documented processes.
• Advise stakeholders on control questions by providing context, guidance, and escalation support as needed.
• Partner with Corporate Control functions to confirm controls requirements are understood and delivered.
• Assess controls implications of program changes, business expansion, or process updates and recommend actions.
• Investigate due diligence alerts (including sanctions and negative media) using firm proprietary tooling and public-source information.
• Coordinate with internal stakeholders to obtain additional facts needed to disposition due diligence items.
• Prepare and distribute status notifications on requests pending due diligence or with outstanding alerts.
• Document diligence results and maintain records in systems of record to support control measures and auditability.

Skills

Analytical skills

Risk & compliance experience

Advisory capability

Communication skills

Documentation skills

Research mindset

Organization skills

Collaborative

Job description

JPMorgan Chase & Co. in the United States is seeking a Control Management Associate to strengthen Corporate Responsibility's risk and control framework, reviewing design, operating effectiveness, and documentation.

You will partner with Control Management, Compliance, Legal, and Audit to identify gaps, drive remediation, and advise stakeholders on control questions while supporting due diligence for sanctions and negative media alerts.