Strategic Risk & Compliance Manager, Digital Assurance

RSM US LLP; Denver (CO); Hybrid; USD 111,000 - 190,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

RSM US LLP is seeking a Manager of Risk & Compliance within Assurance Digital to execute certification activities, support risk assessments, and maintain evidence for release readiness. You will work closely with product, engineering, and delivery teams, escalating complex issues to leadership as needed.

The role emphasizes producing high-quality artifacts, maintaining logs, and supporting governance forums.

Qualifications

• Degree required: Bachelor's in accounting, information systems, business, or computer science.
• 5+ years of experience in risk and compliance.
• CPA, CISA, CRISC, AIGP, AAIR, AAISM or similar certifications preferred.

Responsibilities

• Execute certification activities for products and platforms; prepare artifacts and evidence.
• Support risk assessments for new products and changes; document risks and mitigations.
• Create and maintain documentation and evidence; ensure accuracy and inspection readiness.
• Coordinate with product, engineering, and delivery teams; be the day-to-day Risk & Compliance contact.

Skills

Privacy impact assessments

SOC 1/SOC 2

Cloud environments

Data governance / AI governance

Audit workflows

IT control frameworks

Cross-functional collaboration

Education

Bachelor's degree (accounting, IS, business, CS)

CPA / CISA / CRISC / others (preferred)

Job description

RSM US LLP is seeking a Manager of Risk & Compliance within Assurance Digital to execute certification activities, support risk assessments, and maintain evidence for release readiness. You will work closely with product, engineering, and delivery teams, escalating complex issues to leadership as needed.

The role emphasizes producing high-quality artifacts, maintaining logs, and supporting governance forums.