Manager, Risk and Compliance

RSM US LLP

Manager of Risk & Compliance at RSM executing certification and compliance activities for Assurance Digital products. Collaborating with teams to ensure risk readiness and high-quality documentation.

Posted 7/16/2026full-timeChicago • Colorado, Florida, Illinois, Minnesota, North Carolina • 🇺🇸 United StatesMid-LevelSenior💰 $111,200 - $190,300 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in executing certification activities for Assurance Digital products, including risk assessments, compliance governance, and maintaining documentation standards. Proficient in collaborating with cross-functional teams to ensure compliance and quality in certification processes.

Highest-signal resume keywords

Risk AssessmentCertification ActivitiesCompliance GovernanceIT Control FrameworksCloud Environments

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk TreatmentQuality ChecksEvidence CollectionDocumentation StandardsAudit WorkflowsData Protection Impact AssessmentsSOC 1 ReportingSOC 2 ReportingTechnology Risk ConceptsRemediation Actions

Soft Skills

CollaborationCommunicationProblem-SolvingAttention to DetailEscalation Management

Tools & Technologies

AzureAWSGCPCOSOCOBITITIL

Certifications & Qualifications

CPACISACRISCAIGPAAIRAAISM

Industry Keywords

Assurance Digital ProductsCompliance ActivitiesCertification ArtifactsRisk & ComplianceAudit Quality

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, including documenting risks and proposed mitigations.
Track risk treatment actions and remediation items through completion, escalating issues as needed.
Produce and maintain required documentation and evidence in accordance with defined templates and minimum standards.
Perform quality checks on evidence and certification materials to ensure 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, escalating complex issues to Associate Directors or Directors.
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.

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 certification - 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
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

Benefits

Comp & perks

flexibility in your schedule
empowering you to balance life’s demands while serving clients