Corporate Responsibility Controls Lead

JPMorgan Chase & Co.; Kentucky; On-site; USD 65,000 - 90,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Control Management Associate in Corporate Responsibility to strengthen the risk and control framework. You will review, test, and advise on controls across Compliance, Legal, and Audit, supporting due diligence for sanctions and negative media alerts.

You will collaborate with Control Management and stakeholder teams to identify gaps, maintain documentation, and drive timely remediation. Strong analytical and communication skills are essential.

Qualifications

• Strong analytical skills with the ability to identify control gaps and provide actionable steps.
• Ability to work in an advisory capacity with sound judgment and attention to detail.
• Excellent written and verbal communication for status reporting and documentation.
• Experience supporting risk, controls, compliance, audit, or operational oversight.
• Investigative mindset with structured research across internal and public sources.
• Strong organizational skills and ability to manage multiple priorities with follow-up.
• Collaborative approach across functions and stakeholders firmwide.

Responsibilities

• Maintain the Corporate Responsibility risk and control framework and related review and reporting processes.
• Perform process control validations and controls reviews to ensure design and operating effectiveness.
• Support control testing activities, including evidence gathering and issue tracking.
• Review control management documentation for completeness and alignment to processes.
• Advise stakeholders on control questions with context, guidance, and escalation as needed.
• Coordinate with Corporate Control functions to ensure controls requirements are understood and delivered.
• Assess the impact of program changes and process updates on controls and recommend actions.
• Investigate due diligence alerts (sanctions, negative media) using firm tooling and public sources.
• Document diligence results and maintain records to support auditability.

Skills

Analytical skills

Advisory capacity

Communication

Documentation

Investigative mindset

Organization

Cross-functional collaboration

Job description

JPMorgan Chase & Co. is seeking a Control Management Associate in Corporate Responsibility to strengthen the risk and control framework. You will review, test, and advise on controls across Compliance, Legal, and Audit, supporting due diligence for sanctions and negative media alerts.

You will collaborate with Control Management and stakeholder teams to identify gaps, maintain documentation, and drive timely remediation. Strong analytical and communication skills are essential.