Corporate Responsibility Controls Advisor

Aumni; Kentucky; On-site; USD 90,000 - 130,000; Full time

Job summary

JPMorgan Chase & Co. in the United States is seeking a Control Management Associate within Corporate Responsibility to strengthen the risk and control framework, advise across Control Management, Compliance, Legal and Audit, and support due diligence including sanctions and negative media alerts.

You will maintain documentation and coordinate remediation activities with stakeholders. You will perform control validations, assist with testing, and monitor control documentation to enable audit

Qualifications

• Strong analytical skills to identify control gaps and propose actions.
• Experience supporting risk, controls, compliance, audit, or operational oversight.
• Ability to advise with sound judgment and attention to detail.
• Excellent written and verbal communication with clear status reporting.
• Experience reviewing control evidence and documentation in systems of record.
• Investigative mindset with ability to research across internal and public sources.
• Strong organization skills managing multiple priorities.
• Collaborative 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 & controls

Compliance experience

Audit experience

Communication skills

Documentation skills

Investigation skills

Job description

JPMorgan Chase & Co. in the United States is seeking a Control Management Associate within Corporate Responsibility to strengthen the risk and control framework, advise across Control Management, Compliance, Legal and Audit, and support due diligence including sanctions and negative media alerts.

You will maintain documentation and coordinate remediation activities with stakeholders. You will perform control validations, assist with testing, and monitor control documentation to enable audit