CR Controls & Risk Assurance Associate

JPMorgan Chase & Co.; Columbus (OH); On-site; USD 70,000 - 110,000; Full time

Job summary

JPMorgan Chase & Co. in Columbus seeks a Control Management Associate to strengthen the Corporate Responsibility control framework, conducting validations, testing, and advisory support with cross-functional teams.

You will partner with Control Management, Compliance, Legal and Audit to identify gaps and drive remediation. You will also assist with day-to-day due diligence, including sanctions screening and negative media alerts, and maintain control documentation to support auditability within

Qualifications

• Strong analytical skills to identify control gaps and synthesize findings into actionable steps.
• Experience supporting risk, controls, compliance, audit, or operational oversight activities.
• Ability to work in an advisory capacity with sound judgment and attention to detail.
• Excellent written and verbal communication with clear status reporting and documentation.
• Comfort maintaining control evidence and documentation in systems of record.
• 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, inspection, and reporting processes.
• Perform process control validations and controls reviews to confirm design and operating effectiveness.
• Support control testing activities, including evidence gathering, coordination, and issue tracking.
• Review control management documentation for completeness, accuracy, and alignment to processes.
• Advise stakeholders on control questions with context, guidance, and escalation 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 firm tools and public sources.
• Coordinate with stakeholders to obtain facts needed to disposition due diligence items.
• Prepare and distribute status notifications on pending due diligence or outstanding alerts.
• Document diligence results and maintain records to support auditability.

Skills

Analytical skills

Risk & compliance knowledge

Written communication

Verbal communication

Attention to detail

Advisory capability

Collaboration

Tools

Documentation systems

Evidence gathering tools

Public-source research

Job description

JPMorgan Chase & Co. in Columbus seeks a Control Management Associate to strengthen the Corporate Responsibility control framework, conducting validations, testing, and advisory support with cross-functional teams.

You will partner with Control Management, Compliance, Legal and Audit to identify gaps and drive remediation. You will also assist with day-to-day due diligence, including sanctions screening and negative media alerts, and maintain control documentation to support auditability within