Senior Associate, Technology Compliance and Emerging Risk Consulting

RSM US LLP; Philadelphia (Philadelphia County); On-site; USD 77,700 - 146,900; Full time

Benefits offered by this job

Flexible working hours

Competitive benefits package

Job summary

RSM US LLP is looking for a Technology Compliance & Emerging Risk Senior Associate in Philadelphia, PA, to enhance technology compliance and risk management capabilities. The role involves performing compliance assessments, evaluating controls, and supporting emerging technologies such as AI.

Ideal candidates will possess 2-5 years of experience in technology compliance, knowledge of relevant frameworks, and the ability to work with various stakeholders. A competitive compensation package is offered, along with flexible working hours.

Qualifications

• 2-5 years in technology compliance, risk, or cybersecurity.
• Knowledge of NIST, ISO 27001, PCI DSS, COBIT, SOX/SOC2.
• Experience with IT controls and compliance requirements.

Responsibilities

• Perform technology compliance and risk assessments across IT and cloud environments.
• Evaluate control design aligned with regulatory requirements.
• Assess cybersecurity and information security programs.

Skills

Technology compliance

Cybersecurity

Risk management

IT controls

Job description

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.

The Technology Compliance & Emerging Risk Senior Associate will be an integral team member, assisting with planning engagements, conducting fieldwork, supporting compliance assessments, preparing documentation, and delivering high-quality client outputs.

This role focuses on strengthening technology compliance, cybersecurity governance, and risk management capabilities, including emerging areas such as AI and digital transformation.

Responsibilities

• Perform technology compliance and risk assessments across IT and cloud environments
• Evaluate control design aligned with regulatory requirements
• Assess cybersecurity and information security programs and governance
• Support AI and emerging technology risk assessments
• Work across 1st and 2nd lines of defense
• Develop an understanding of the industry leading frameworks and methodologies for NIST, PCI, HIPAA, SOC2, Sarbanes‑Oxley, COBIT

Required Qualifications

• 2-5 years in technology compliance, risk, or cybersecurity
• Knowledge of NIST, ISO 27001, PCI DSS, COBIT, SOX/SOC2
• Experience with IT controls and compliance requirements

Preferred Qualifications

• Relevant certifications (CISA, CISSP, etc.)
• Exposure to AI risk or cloud compliance

Benefits

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

Equal Employment Opportunity

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

Accommodations

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at [e-mail].

Additional Hiring Information

RSM does not intend to hire entry level candidates who will require sponsorship now or in the future (i.e., F-1 visa holders). If you are a recent U.S. college/university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.

Compensation

Compensation Range: $77,700 - $146,900

Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.