Risk & Assurance Manager
Full Time
On-site
USD $110,000.00 - 160,000.00 per year
The Brixton Group
Fitment
Dice Job Match Score™
🔢 Crunching numbers...
Job Details
Skills
- Risk Assessment
- Product Engineering
- Management
- Root Cause Analysis
- Corrective And Preventive Action
- Leadership
- Design Documentation
- Data Analysis
- Artificial Intelligence
- Testing
- Documentation
- Reporting
- Internal Auditing
- Auditing
- Regulatory Compliance
- Incident Management
- Financial Services
- ACH
- Payments
- Cyber Security
- Change Management
- Cloud Computing
- Software Development Methodology
- Data Flow
- SAP GRC
- Analytical Skill
- Microsoft Excel
- Tableau
- Snow Flake Schema
- Communication
- Risk Management
- Accounting
- Finance
- Information Systems
- ISACA
- CISA
- System On A Chip
- DICE
Summary
Employment Type: Permanent/Direct Hire
Compensation: $110-160k base/yr + Bonus + Benefits + Options
Location: Fort Collins, CO
We are seeking an experienced Risk & Assurance Manager to provide independent second-line oversight of how the organization identifies risk, designs controls, and remediates issues across a complex payments environment.
This role will challenge first-line teams, manage issues through validated closure, and provide leadership with a clear and defensible view of enterprise risk.
Key Responsibilities:
26-00905
#dice
Compensation: $110-160k base/yr + Bonus + Benefits + Options
Location: Fort Collins, CO
We are seeking an experienced Risk & Assurance Manager to provide independent second-line oversight of how the organization identifies risk, designs controls, and remediates issues across a complex payments environment.
This role will challenge first-line teams, manage issues through validated closure, and provide leadership with a clear and defensible view of enterprise risk.
Key Responsibilities:
- Perform independent second-line review of operational, technology, payments, and governance risks
- Facilitate risk assessments and evaluate control design and effectiveness
- Partner with Product, Engineering, Operations, and Compliance on new initiatives, incidents, and control requirements
- Manage the full issue lifecycle, including root cause analysis, corrective action plans, remediation tracking, and closure validation
- Maintain the enterprise risk register and support ongoing GRC program improvements
- Identify risk trends and provide clear reporting to executive leadership and risk committees
- Support internal audits, control testing, external assessments, and evidence requests
- Coach control owners on control design, documentation, remediation, and evidence standards
- Use data, analytics, and AI tools to improve risk identification, testing, documentation, and reporting
- 5+ years of experience in risk management, internal audit, external audit, compliance, or control assurance
- Strong second-line risk experience, including independent challenge and issue management
- Experience within financial services, payments, fintech, or another regulated environment preferred
- Familiarity with ACH, card payments, or other money-movement processes is highly desirable
- Working knowledge of COSO, IIA Standards, and the NIST Cybersecurity Framework
- Ability to assess technology controls across change management, logical access, cloud environments, APIs, SDLC, and data flows
- Experience with GRC platforms; LogicGate experience is a plus
- Strong analytical skills using tools such as Excel, Tableau, or Snowflake
- Excellent written communication and the ability to present clear, defensible risk conclusions to senior leaders
- Bachelor's degree in Risk Management, Accounting, Finance, Information Systems, Business, or a related field
- CRMA, CRISC, CIA, CISA, CFE, CAMS, or similar certification
- SOC 1 or SOC 2 experience
- Experience helping mature or formalize an enterprise risk program
- Experience assessing technology and operational controls
26-00905
#dice
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: 10212185
- Position Id: 26-00905
- Posted 17 hours ago
Company Info
About The Brixton Group
We are a values-based professional technology services firm with over 150 years of combined experience in the technology industry. We re deeply engaged in the successful pairing of the right people to the right projects, and we attribute our national presence to the referrals we ve received through current and past clients and candidates.
Our History
-Established in 1998
-Woman-Owned Business with national footprint
AWARDS
-Four straight years listed on Inc. Magazine s Fastest-Growing Private Companies in America.
-Three straight years listed on Charlotte s Fast 50.
We believe that when people find the ideal setting to express their talents, the possibilities are infinite. This is why we exist. We are inspired and guided by a greater purpose than profit.
Career Opportunities
Our History
-Established in 1998
-Woman-Owned Business with national footprint
AWARDS
-Four straight years listed on Inc. Magazine s Fastest-Growing Private Companies in America.
-Three straight years listed on Charlotte s Fast 50.
We believe that when people find the ideal setting to express their talents, the possibilities are infinite. This is why we exist. We are inspired and guided by a greater purpose than profit.
Career Opportunities
Create job alert
Never miss an opportunity! Create an alert based on the job you applied for.