The Judge Group · 6 hours ago
Controls Process Analyst
Greater Chicago Area
Contract
Hybrid
Mid, Senior Level
$50/hr - $65/hrThe Judge Group is seeking an experienced Risk & Compliance Specialist who can independently build and enhance process documentation. The role involves strengthening control environments and supporting ongoing risk, audit, and compliance initiatives with minimal guidance.
E-LearningInformation TechnologyProfessional Services
Hiring Manager
Jamesha Bennett
Responsibilities
Create process documentation from scratch for functions that have never been documented before
Develop process flows and maps (Blueworks Live → Lucid transition)
Conduct control reviews, control testing, and process testing to identify gaps and risks
Provide clear, consistent reporting on testing results, trends, and remediation
Support tool transitions (e.g., ServiceNow) and help build internal SharePoint sites
Collaborate across teams to strengthen overall risk, compliance, and control frameworks
Contribute to continuous improvement efforts and process optimization
Qualification
Required
Strong experience in risk, compliance, internal audit, or business process improvement
Proven ability to build procedures, process flows, and documentation independently
Experience with control frameworks, testing, remediation, and reporting
Background in process mapping tools (Blueworks Live, Lucid)
Can operate as a generalist, but must be experienced—limited time for training
Continuous improvement mindset (Lean Six Sigma, CI, P&P experience is a plus)
Preferred
Certifications preferred but not required
Company
The Judge Group
Results through the Power of Experience.
Founded in 1970
1001-5000 employees
H1B Sponsorship
The Judge Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (3)
Funding
Current Stage
Public CompanyTotal Funding
unknown1997-02-14IPO
Leadership Team
Charlton Monsanto
Executive Vice President of Integrated Services and Innovation
Recent News
Seattle TechFlash
2025-09-12
2025-08-05
The Judge Group
2025-05-07
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