Manager, Risk and Compliance

RSM US LLP

. Execute certification activities for Assurance Digital products and platforms under established standards and guidance .

Posted 11/4/2026full-timeUnited StatesMid-LevelSenior💰 $111,200 - $190,300 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing certification activities for Assurance Digital products, including risk assessments, compliance governance, and documentation management. Proficient in collaborating with cross-functional teams to ensure adherence to established standards and effective remediation of identified risks.

Highest-signal resume keywords

Risk AssessmentCompliance GovernanceCertification ActivitiesDocumentation ManagementIT Control Frameworks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk TreatmentQuality ChecksEvidence CollectionAudit WorkflowsData Protection Impact AssessmentsSOC 1 ReportingSOC 2 ReportingCloud EnvironmentsModel Risk ManagementTechnology Risk Concepts

Soft Skills

CollaborationCommunicationProblem-SolvingAttention to DetailOrganizational Skills

Tools & Technologies

AzureAWSGCPCOSOCOBITITIL

Certifications & Qualifications

CPACISACRISCAIGPAAIRAAISM

Industry Keywords

Assurance Digital ProductsCompliance ActivitiesRisk ManagementAudit QualityDocumentation Standards

Tech Stack

Tools & technologies

AWSAzureCloudGoogle Cloud Platform

About the role

Key responsibilities & impact

Execute certification activities for Assurance Digital products and platforms under established standards and guidance
Prepare certification artifacts, including procedures performed, evidence collection, conclusions, and draft release recommendations
Support pre-release readiness and post-release follow-up activities
Support risk assessments for new products, enhancements, and material changes
Document risks and proposed mitigations
Track risk treatment actions and remediation items through completion, escalating issues as needed
Produce and maintain documentation and evidence according to defined templates and minimum standards
Perform quality checks on evidence and certification materials for completeness, accuracy, and inspection readiness
Maintain certification records, findings logs, and evidence repositories
Partner with product, engineering, and delivery teams to gather inputs, clarify requirements, and support compliance activities
Serve as a day-to-day Risk & Compliance contact for assigned initiatives
Support compliance governance forums through preparation of materials, status reporting, action tracking, and follow-ups
Assist with audit, inspection, peer review, and internal oversight requests
Perform other duties as assigned

Requirements

What you’ll need

Bachelor’s degree in accounting, Information Systems, Business, Computer Science, or related field - required
5+ years of experience - required
CPA, CISA, CRISC, AIGP, AAIR, AAISM or similar - preferred
Experience with privacy/data protection impact assessments and related process and security controls concepts
Familiarity supporting SOC 1/SOC 2 reporting concepts
Exposure to cloud environments (Azure/AWS/GCP) and related control considerations
Exposure to data and AI governance, model risk management frameworks, or emerging technology compliance
Knowledge of external audit workflows and the importance of audit quality, documentation, and evidence
Experience working with IT control frameworks (e.g., COSO, COBIT, ITIL) and common technology risk concepts
Experience partnering with product or technology teams to clarify requirements, obtain evidence, and drive follow-through on remediation actions
RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders)

Benefits

Comp & perks

Competitive benefits and compensation package
Discretionary bonus based on firm and individual performance
Hybrid workstyle with flexibility and in-person connection
Reasonable accommodation for people with disabilities