24 часа назад
Manager, Risk and Comliance
111 200 - 190 300$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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; 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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