Risk & Controls Specialist

About the role

CodeVertex System is seeking a Risk & Controls Specialist for a remote United States position. The role is focused on work that directly matches the title and requires dependable execution, accurate documentation, professional communication, and ownership of assigned responsibilities.

Responsibilities

• Review cases, records, and supporting information against established controls.
• Document findings and maintain complete audit trails.
• Identify exceptions, inconsistencies, and potential risks.
• Coordinate escalation and corrective action when needed.
• Support reporting, quality assurance, and control improvements.

Required Qualifications

• Experience with risk, compliance, quality, investigation, or controlled operations.
• Strong judgment and attention to evidence.
• Accurate documentation and confidentiality.
• Ability to follow policy while recognizing exceptions.
• Clear communication and dependable follow-through.

Skills

The strongest candidates will demonstrate practical ability in Risk Management, Controls, Documentation, Reporting, Process Review. The selected candidate must apply these skills directly to the responsibilities of the Risk & Controls Specialist position.

Employment Details

• Work arrangement: Remote within the United States.
• Employment type: Full Time.
• Experience level: Associate.

Pay

Base compensation: $110,000–$158,000 per year, depending on experience and demonstrated role alignment.

Work Standards

• Applicants must provide accurate information and complete any lawful, role-appropriate verification required for employment.
• The role requires reliable internet access, a suitable private workspace, and responsible handling of confidential information.
• Performance is evaluated through accuracy, quality, communication, timeliness, and successful completion of role-specific work.