Manager, Risk and Compliance

Responsibilities 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. Qualifications 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 Core Competencies 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. #J-18808-Ljbffr Jobtailor