Risk & Controls Lead - Remote & Doc-Driven

Codevertex Innovations; Northern (KY); Hybrid; USD 120,000 - 172,000; Full time

Job summary

CodeVertex Innovations is seeking a Risk & Controls Manager to develop and oversee internal controls, risk review procedures, documentation routines, and remediation tracking. The role spans analysis, systems work, documentation, and process ownership to ensure reliable execution in a remote environment.

You will work on business and technical workflows across finance, SaaS, e-commerce, AI, data, or internal operations, translating needs into practical plans and maintaining clear communication

Qualifications

• 4+ years of relevant professional experience.
• Strong practical experience with risk management, internal controls, process review, audit support, and documentation.
• Ability to work remotely with ownership, judgment, and clear written communication.

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.

Skills

Risk Management

Internal Controls

Process Review

Audit Support

Documentation

Job description

CodeVertex Innovations is seeking a Risk & Controls Manager to develop and oversee internal controls, risk review procedures, documentation routines, and remediation tracking. The role spans analysis, systems work, documentation, and process ownership to ensure reliable execution in a remote environment.

You will work on business and technical workflows across finance, SaaS, e-commerce, AI, data, or internal operations, translating needs into practical plans and maintaining clear communication