Additional Information
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
Director, Assurance Digital - Risk & Compliance
Assurance Digital delivers the technology that enables high quality external assurance engagements across the U.S. and the global network. The Director of Risk & Compliance establishes and scales the risk and compliance strategy for Assurance Digital, including leading a centralized certification program that ensures technology is governed, inspection ready, and fit for use in assurance engagements. Operating at the intersection of assurance, technology, and regulation, this role defines the Risk & Compliance operating model, embeds requirements across the product lifecycle, and influences risk based decisions that support audit quality and regulatory confidence at scale.
ESSENTIAL DUTIES:
Risk & Compliance Strategy and Operating Model - Define and evolve the Risk & Compliance vision, operating model, and application certification strategy for Assurance Digital. Set firm aligned compliance requirements across audit methodology, SDLC, privacy, cybersecurity, third party risk, AI/GenAI, and data management lifecycle. Shape how risk and compliance are embedded into product development, procurement, and global deployment at scale.
Certification Program Ownership - Own the overall design, effectiveness, and continuous improvement of the central certification program. Drive certification outcomes through stakeholder engagement, validate application release decisioning, and enable inspection readiness. Set standards for documentation quality and consistency.
Governance, Decisioning, and Enterprise Representation - Drive governance, escalation, and resolution of significant risks. Represent Risk & Compliance on enterprise digital initiatives and influence cross functional decisions and priorities. Establish clear risk and compliance gates, decision rights, and escalation paths.
Global Regulatory and Risk Leadership - Lead global alignment across network firms adopting US-led product development. Monitor evolving laws, regulations, and professional standards and translate implications into strategic guidance.
Senior Advisory and Stakeholder Influence - Serve as a trusted advisor to senior IT, product, engineering, and assurance leaders. Challenge effectively and drive pragmatic, risk-based solutions aligned with audit quality and regulatory expectations.
Team Leadership and Capability Building - Build, mentor, and scale the Digital Risk & Compliance organization.
Other duties as assigned
Rsm · Chicago