Principal, Risk & Compliance Manager - 519
Quantinuum.com
Office
US Broomfield, CO
Full Time
We are seeking a Principal, Risk & Compliance Manager in our Broomfield, CO Location. Quantinuum believes that employees work better, more efficiently and more collaboratively in close proximity to other employees, where ideas can be exchanged readily, and decisions can be made more quickly for the benefit of the Company and our customers. All employees should work at their assigned location; however, this role may offer the opportunity to work remotely 2 days per week, with approvals. OverviewReporting directly to the Director of Risk and Compliance – the Senior Manager, Risk & Compliance Operations will serve as the operational backbone of our enterprise Risk and Compliance Program. This role will manage the day-to-day execution of compliance initiatives, risk assessments, and regulatory requirements across our company, ensuring Quantinuum adheres to all relevant legal and regulatory requirements while implementing comprehensive compliance programs across all company platforms. Key Responsibilities:
Program Management & Operations:o Develop and maintain comprehensive compliance policies, procedures, and controls across all business unitso Execute daily compliance monitoring activities including transaction reviews, policy adherence checks, and regulatory reportingo Coordinate cross-functional compliance initiatives with Legal, Finance, HR, IT Security, and Business Operations teamso Manage compliance calendar including regulatory deadlines, audit schedules, and policy review cycles
Risk Assessment & Monitoring:o Conduct regular enterprise risk assessments identifying operational, regulatory, and reputational riskso Maintain risk register with current risk ratings, mitigation strategies, and ownership assignmentso Monitor key risk indicators (KRIs) and compliance metrics, providing regular reporting to leadershipo Implement risk mitigation controls and track remediation efforts
Regulatory Compliance:o Ensure adherence to applicable laws, regulations, and policies including export controls (ITAR/EAR), data privacy (GDPR/CCPA), and industry-specific requirementso Manage regulatory examinations and audits, serving as primary point of contact with regulatorso Prepare and submit required regulatory filings and notifications in conjunction with the Office of General Counselo Track regulatory changes and assess impact on business operations
Training & Communication:o Design and deliver compliance training programs to educate employees about compliance requirements and risk management best practiceso Develop compliance communications including newsletters, policy updates, and awareness campaignso Serve as compliance subject matter expert for business teams seeking guidance
Documentation & Reporting:o Prepare comprehensive compliance reports for executive leadership and board committeeso Document compliance testing results and remediation activitieso Support internal and external audit activities
Program Management & Operations:o Develop and maintain comprehensive compliance policies, procedures, and controls across all business unitso Execute daily compliance monitoring activities including transaction reviews, policy adherence checks, and regulatory reportingo Coordinate cross-functional compliance initiatives with Legal, Finance, HR, IT Security, and Business Operations teamso Manage compliance calendar including regulatory deadlines, audit schedules, and policy review cycles
Risk Assessment & Monitoring:o Conduct regular enterprise risk assessments identifying operational, regulatory, and reputational riskso Maintain risk register with current risk ratings, mitigation strategies, and ownership assignmentso Monitor key risk indicators (KRIs) and compliance metrics, providing regular reporting to leadershipo Implement risk mitigation controls and track remediation efforts
Regulatory Compliance:o Ensure adherence to applicable laws, regulations, and policies including export controls (ITAR/EAR), data privacy (GDPR/CCPA), and industry-specific requirementso Manage regulatory examinations and audits, serving as primary point of contact with regulatorso Prepare and submit required regulatory filings and notifications in conjunction with the Office of General Counselo Track regulatory changes and assess impact on business operations
Training & Communication:o Design and deliver compliance training programs to educate employees about compliance requirements and risk management best practiceso Develop compliance communications including newsletters, policy updates, and awareness campaignso Serve as compliance subject matter expert for business teams seeking guidance
Documentation & Reporting:o Prepare comprehensive compliance reports for executive leadership and board committeeso Document compliance testing results and remediation activitieso Support internal and external audit activities
You Must Have:
- Bachelor's degree minimum
- Minimum 10+ years of compliance, risk management, or regulatory experience
- Due to Contractual requirements, must be a U.S. Person. defined as, U.S. citizen permanent resident or green card holder, workers granted asylum or refugee status
- Due to national security requirements imposed by the U.S. Government, candidates for this position must not be a People's Republic of China national or Russian national unless the candidate is also a U.S. citizen.
We Value:
- Advanced degree (JD, MBA, or relevant Masters) in Business, Finance, Law preferred.
- Knowledge of regulatory frameworks including export controls, data privacy, and corporate governance
- Strong project management skills with ability to manage multiple initiatives simultaneously
- Excellent written and verbal communication with ability to translate complex regulations into business guidance
- Experience in technology, financial services, or highly regulated industries preferred
- Have or willingness to obtain professional compliance certifications (CRCM, CAMS, CRISC, CCEP, CRCMP, GRCP)
Principal, Risk & Compliance Manager - 519
Office
US Broomfield, CO
Full Time
September 26, 2025