Risk and Controls Specialist

About the role

CodeVertex Careers is hiring a Risk and Controls Specialist to support case review, documentation, risk checks, reporting, and structured records management. This role requires sound judgment, accuracy, and careful handling of sensitive information.

Responsibilities

• Review cases, claims, risk items, or compliance records for completeness and consistency.
• Maintain accurate notes, status updates, supporting documents, and review outcomes.
• Identify discrepancies, missing information, or items requiring escalation.
• Support reporting, audit preparation, quality checks, and structured review workflows.
• Protect confidential information and follow process requirements carefully.

Requirements

• Strong attention to detail, communication, organization, and reliability.
• Ability to work remotely with ownership and follow-through.
• Comfortable working in a structured company environment.
• Ability to manage documentation, records, systems, or operational tasks accurately.
• Strong problem-solving skills and willingness to follow established processes.

Preferred Qualifications

• Experience supporting remote teams or documentation-heavy workflows.
• Comfort using common workplace tools such as spreadsheets, email, calendars, CRM, ATS, ticketing, or reporting systems depending on role.
• Ability to maintain accuracy across recurring tasks and internal systems.

Work Environment

Remote role for candidates located in the United States. Full-time or part-time classification is shown in the job details. Individual contributor or coordination-based responsibilities depending on role. Role-specific access, systems, and training are provided according to business requirements.