Risk & Compliance Specialist jobs in United States
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The Judge Group · 1 day ago

Risk & Compliance Specialist

The 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
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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

Risk managementCompliance auditingProcess documentationControl frameworksProcess mapping toolsContinuous improvement mindsetCollaboration skills

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

Preferred

Continuous improvement mindset (Lean Six Sigma, CI, P&P experience is a plus)
Certifications preferred but not required

Company

The Judge Group

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Results through the Power of Experience.

Funding

Current Stage
Public Company
Total Funding
unknown
1997-02-14IPO

Leadership Team

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Charlton Monsanto
Executive Vice President of Integrated Services and Innovation
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Company data provided by crunchbase