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EY

Risk Consulting – Digital Risk, Cloud, AI, & Platforms – Manager

EY

. Execute and manage workstreams across cloud platforms, microservices architectures, and AI-enabled development environments .

Posted 10/28/2026full-timeSan Francisco • California • United StatesMid-LevelSenior💰 $181,200 - $302,100 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in managing Digital Risk engagements, including risk assessments, control design, and testing within cloud platforms and microservices architectures. Proficient in collaborating with stakeholders to deliver actionable insights while ensuring quality and timeliness of deliverables.

Highest-signal resume keywords
Digital Risk ManagementCloud Platforms (AWS)DevOps/CI/CDRisk Assessments and Control TestingIT General Controls (ITGCs)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Cloud PlatformsMicroservices ArchitecturesDevOpsCI/CDSDLCPDLCRisk AssessmentsControl DesignControl TestingAutomated Control Environments
Soft Skills
CollaborationResource ManagementCommunicationFlexibilityLeadership
Tools & Technologies
AI-Enabled Development EnvironmentsData PlatformsAPIsDistributed Systems
Certifications & Qualifications
CPACISACISSPCISMCloud Certifications (AWS)
Industry Keywords
TMT SectorRegulatory FrameworksSOXInternal ControlsDigital Risk

Tech Stack

Tools & technologies
AWSCloudDistributed SystemsMicroservicesSDLC

About the role

Key responsibilities & impact
  • Execute and manage workstreams across cloud platforms, microservices architectures, and AI-enabled development environments
  • Conduct risk assessments, control design, and testing activities
  • Work directly with finance, IT, and engineering stakeholders to deliver actionable insights and recommendations
  • Oversee day-to-day delivery, coordinate team members, track progress, and ensure quality and timeliness of deliverables
  • Contribute to engagement performance through resource management, status tracking, budgeting, and forecasting support
  • Provide technical guidance on cloud, platform, and engineering risk considerations
  • Design and evaluate controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, APIs, microservices, data environments, and AI-enabled systems
  • Support complex Digital Risk engagements and contribute to overall program execution
  • Collaborate with senior leadership and client stakeholders on risk and control initiatives

Requirements

What you’ll need
  • Bachelor’s or master’s degree in business, accounting, computer science, engineering, or a related field
  • Minimum of 5 years of experience in Digital Risk, IT risk, or technology consulting, with exposure to TMT sector clients
  • Hands-on experience in cloud platforms (e.g., AWS), microservices architectures, DevOps/CI/CD, SDLC/PDLC, and distributed systems
  • Experience with IT general controls (ITGCs) and automated control environments
  • Experience with risk assessments, control testing, and control design activities
  • Experience with technology risk engagements within cloud-native or distributed environments
  • Understanding of regulatory and control frameworks (e.g., SOX, internal controls) in modern engineering environments
  • Exposure to data platforms and AI-enabled development environments
  • Willingness to travel at least 50%, including client-site travel
  • Flexibility to work extended hours as needed
  • Relevant certifications such as CPA, CISA, CISSP, or CISM are a plus
  • Cloud certifications (e.g., AWS) or AI-related certifications are a plus

Benefits

Comp & perks
  • Medical coverage
  • Dental coverage
  • Pension plan
  • 401(k) plan
  • Wide range of paid time off options
  • Professional growth
  • Personal fulfillment
  • Inclusive culture
  • Reasonable accommodation for qualified individuals with disabilities, including veterans with disabilities