Risk & Compliance Manager, Digital Assurance

RSM US LLP; Raleigh (NC); On-site; USD 111,200 - 190,300; Full time

Job summary

RSM US LLP in Raleigh, NC seeks a Manager of Risk & Compliance within Assurance Digital to execute certification activities, support risk assessments, and produce inspection-ready artifacts across products and platforms.

You will collaborate with product, engineering, and delivery teams, manage evidence repositories, and help senior leadership address issues, contributing to governance, audits, and ongoing assurance.

Qualifications

• 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.

Responsibilities

• Certification Execution and Release Support - Execute certification activities for Assurance Digital products and platforms under established standards and guidance.
• Risk Assessment Support and Issue Management - Support risk assessments for new products, enhancements, and material changes.
• Documentation, Evidence, and Quality Control - Produce and maintain required documentation and evidence in accordance with defined templates and minimum standards.
• Stakeholder Coordination and Day to Day Advisory - Partner with product, engineering, and delivery teams to gather inputs and support compliance activities.
• Governance and Reporting Support - Prepare materials, track status, and assist with audits and reviews.
• Other duties as assigned

Skills

Privacy impact assessments

SOC reporting concepts

Cloud environments

Data governance

Audit workflows

IT risk concepts

Education

Bachelor’s degree

Job description

RSM US LLP in Raleigh, NC seeks a Manager of Risk & Compliance within Assurance Digital to execute certification activities, support risk assessments, and produce inspection-ready artifacts across products and platforms.

You will collaborate with product, engineering, and delivery teams, manage evidence repositories, and help senior leadership address issues, contributing to governance, audits, and ongoing assurance.