Corporate Responsibility Controls Lead

JPMorganChase; Columbus (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

JPMorganChase is seeking a Control Management Associate within Corporate Responsibility to strengthen risk and control processes. You will review, test, and advise across Control Management, Compliance, Legal, and Audit to identify gaps and drive remediation.

This role supports due diligence, including sanctions and negative media alerts, and may assist Morgan Health and Impact Finance. You will conduct validations, maintain documentation, and partner with control functions to ensure compliance

Qualifications

• Strong analytical skills to identify control gaps and propose remediation 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.
• Comfort maintaining control evidence and documentation in systems of record.
• Investigative mindset to conduct structured research across internal/public sources.
• Strong organization skills and ability to manage multiple priorities with follow-up.
• Collaborative approach to partner effectively across functions and stakeholders.

Responsibilities

• Maintain the Corporate Responsibility risk and control framework and related review, inspection, and reporting processes.
• Perform process control validations and controls reviews to confirm design and operating effectiveness.
• Support control testing activities, including evidence gathering and issue tracking.
• Review control management documentation for completeness, accuracy, and alignment to processes.
• Advise stakeholders on control questions with context and escalation support as needed.
• Partner with Corporate Control functions to ensure controls requirements are understood and delivered.
• Assess controls implications of program changes and recommend actions.
• Investigate due diligence alerts (sanctions, negative media) using internal tools and public sources.
• Coordinate with stakeholders to obtain facts needed to disposition due diligence items.
• Prepare and distribute status notifications on due diligence requests or outstanding alerts.
• Document diligence results and maintain records to support auditability.

Skills

Analytical skills

Risk controls compliance

Advisory capacity

Written communication

Control documentation

Investigative mindset

Organization

Cross-functional collaboration

Job description

JPMorganChase is seeking a Control Management Associate within Corporate Responsibility to strengthen risk and control processes. You will review, test, and advise across Control Management, Compliance, Legal, and Audit to identify gaps and drive remediation.

This role supports due diligence, including sanctions and negative media alerts, and may assist Morgan Health and Impact Finance. You will conduct validations, maintain documentation, and partner with control functions to ensure compliance