Controls Governance & Risk Associate — Automation Focus

JPMorganChase; Newark (DE); On-site; USD 95,000 - 125,000; Full time

Benefits offered by this job

Health insurance

On-site health centers

Retirement savings plan

Tuition reimbursement

Mental health support

Job summary

JPMorganChase seeks a PMG Controls Associate to support governance, oversight, audit readiness, and control modernization across the PMG organization. You will help strengthen control execution, assist in documentation, and contribute to scalable, technology-enabled control frameworks.

The role offers broad exposure to Wealth Management platforms, regulatory environments, and collaboration with Product, Technology, Operations, Compliance, Audit, and Business Management teams.

Qualifications

• Strong organizational skills to manage multiple recurring deliverables.
• Detail-oriented with ability to review procedures, evidence, metrics, and control documentation.
• Excellent written communication for governance updates and executive summaries.
• Comfortable working across Operations, Technology, Compliance, Legal, Business Management, Audit, and front-office.

Responsibilities

• Coordinate control testing including evidence gathering and follow-ups.
• Support audit preparation and responses.
• Maintain documentation for control reviews and CCOR inquiries.
• Track procedure reviews and attestations.
• Review procedures for significant changes to confirm risks and controls.
• Assist in error resolution and management reviews.
• Prepare governance materials and coordinate meetings.
• Support KPI reporting and oversight meetings.
• Assist with automation and modernization of controls.
• Track user access certifications and entitlement reviews.

Job description

JPMorganChase seeks a PMG Controls Associate to support governance, oversight, audit readiness, and control modernization across the PMG organization. You will help strengthen control execution, assist in documentation, and contribute to scalable, technology-enabled control frameworks.

The role offers broad exposure to Wealth Management platforms, regulatory environments, and collaboration with Product, Technology, Operations, Compliance, Audit, and Business Management teams.