Risk & Controls Manager

Develop internal controls, risk review procedures, documentation routines, and remediation tracking.

CodeVertex works across data-heavy and process-heavy business environments where reporting accuracy, workflow visibility, secure systems, and operational clarity matter. The Risk & Controls Manager role helps turn business needs into reliable execution, whether through analysis, systems work, documentation, technical delivery, or process ownership.

What you will work on

• Business or technical workflows connected to finance, SaaS, e-commerce, AI, data, or internal operations.
• Structured analysis, documentation, systems improvement, or platform work depending on role scope.
• Cross-functional requests from engineering, analytics, product, finance, operations, or leadership stakeholders.
• Work that requires clear communication, accuracy, and reliable follow-through in a remote environment.

Responsibilities

• Own meaningful workstreams from discovery through execution, documentation, testing, and handoff.
• Translate business needs into practical analysis, systems work, operating procedures, or technical execution plans.
• Maintain high standards for written communication, documentation quality, and process clarity.
• Use evidence, structure, and judgment to improve quality, reliability, and decision-making.
• Handle confidential internal information with appropriate professionalism and care.

Required qualifications

• 4+ years of relevant professional experience.
• Strong practical experience with Risk Management, Internal Controls, Process Review, Audit Support, Documentation.
• Ability to work remotely with ownership, judgment, and clear written communication.
• Comfortable working in documentation-heavy technical or business environments.
• Strong problem-solving ability and professional judgment.

Preferred qualifications

• Experience supporting finance, SaaS, e-commerce, AI, analytics, cloud, or process-heavy business environments.
• Experience working with distributed teams and asynchronous workflows.
• Ability to document process clearly and work well across multiple stakeholder groups.

Compensation and benefits

• Base salary range: $120,000 - $172,000 annually
• Cross-functional exposure across business and technical teams
• Structured, documentation-focused operating environment