Manager, Risk and Comliance
Core
Execute certification and compliance activities for Assurance Digital products and platforms, ensuring release readiness and inspection-ready documentation.
Role type
Manager, Risk & Compliance (Assurance Digital)
Builds
Certified and compliant assurance products and platforms for the global middle market
Domain
Professional services / IT Governance / Cloud Security
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Risk assessment and mitigation, certification execution (SOC 1/SOC 2), evidence collection and validation, IT control frameworks (COSO, COBIT, ITIL), audit workflow knowledge, stakeholder coordination, governance reporting
Preferred skills
Privacy/data protection impact assessments, cloud environment controls (Azure/AWS/GCP), data and AI governance, model risk management
Technologies
Azure, AWS, GCP, SOC 1, SOC 2, COSO, COBIT, ITIL
Responsibilities
Prepare certification artifacts and support pre/post release readiness, support risk assessments for new products and enhancements, produce and maintain compliance documentation and evidence repositories, partner with product and engineering teams to clarify requirements and drive remediation, support compliance governance forums and audit requests
Seniority
Manager, hands-on IC with escalation path to senior leaders
