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24 часа назад

Manager, Risk and Comliance

111 200 - 190 300$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Manager, Risk and Comliance (Risk & Compliance): Executing certification, risk assessment, evidence collection, and release-readiness activities for Assurance Digital products and platforms with an accent on audit-quality documentation, technology controls, and compliance governance. Focus on validating evidence, tracking remediation, supporting SOC reporting and cloud controls, and addressing data and AI governance risks.

Location: Chicago, United States

Salary: $111,200–$190,300 per year, plus discretionary performance-based bonus.

Company

hirify.global provides professional services to middle-market clients globally, including assurance and technology-enabled risk and compliance support.

What you will do

  • Execute certification activities for Assurance Digital products and platforms and prepare certification artifacts and release recommendations.
  • Support risk assessments for new products, enhancements, and material changes, documenting risks and proposed mitigations.
  • Collect, validate, and maintain evidence, certification records, findings logs, and inspection-ready documentation.
  • Partner with product, engineering, and delivery teams to clarify requirements and drive remediation actions.
  • Prepare governance materials, status reports, action tracking, and follow-ups for audits, inspections, peer reviews, and internal oversight.
  • Escalate complex risk and compliance matters to Associate Directors or Directors.

Requirements

  • Bachelor’s degree in accounting, information systems, business, computer science, or a related field.
  • At least 5 years of relevant experience.
  • Experience with privacy and data protection impact assessments, security controls, and technology risk concepts.
  • Familiarity with SOC 1/SOC 2 reporting and IT control frameworks such as COSO, COBIT, or ITIL.
  • Experience working with product or technology teams to obtain evidence and follow through on remediation.
  • Applicants must be authorized to work in the United States; hirify.global does not intend to hire entry-level candidates requiring current or future sponsorship.

Nice to have

  • CPA, CISA, CRISC, AIGP, AAIR, AAISM, or a similar certification.
  • Exposure to Azure, AWS, or GCP control considerations.
  • Experience with data and AI governance, model risk management frameworks, or emerging technology compliance.

Culture & Benefits

  • Flexible scheduling to help balance personal and client-service responsibilities.
  • Competitive compensation and benefits package.
  • Discretionary bonus based on firm and individual performance.
  • Reasonable accommodation is available during the recruiting process for applicants with disabilities.

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