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

. Support delivery of complex Digital Risk engagements across cloud-native environments .

Posted 11/2/2026full-timeUnited StatesMid-LevelSenior💰 $144,900 - $302,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Digital Risk management, including risk assessments, control design, and testing within cloud-native environments. Proficient in coordinating cross-functional teams and delivering actionable insights while managing resources and budgets effectively.

Highest-signal resume keywords

Digital Risk ManagementCloud Platforms (AWS)Microservices ArchitecturesDevOps/CI/CDIT General Controls (ITGCs)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentsControl DesignControl TestingSDLC/PDLC ProcessesAutomated Control EnvironmentsData EnvironmentsAI-Enabled DevelopmentDistributed SystemsBudgetingForecasting

Soft Skills

Team CoordinationStakeholder EngagementQuality AssuranceTime ManagementFlexibility

Tools & Technologies

Cloud-Native EnvironmentsAPIsCI/CD PipelinesMicroservicesData Platforms

Certifications & Qualifications

CPACISACISSPCISMCloud Certifications

Industry Keywords

TMT SectorSOX ComplianceInternal Control FrameworksTechnology ConsultingIT Risk

Tech Stack

Tools & technologies

AWSCloudDistributed SystemsMicroservicesSDLC

About the role

Key responsibilities & impact

Support delivery of complex Digital Risk engagements across cloud-native environments
Own key workstreams and contribute to overall program execution
Execute risk assessments, control design, and testing activities across cloud platforms, microservices architectures, and AI-enabled development environments
Work with finance, IT, engineering, and other client stakeholders to deliver actionable insights and recommendations
Oversee day-to-day delivery, coordinate team members, track progress, and ensure quality and timely deliverables
Support resource management, status tracking, budgeting, and forecasting
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

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
Exposure to TMT sector clients
Hands-on experience with cloud platforms such as AWS
Experience with 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
Experience with technology risk engagements in cloud-native or distributed environments
Understanding of SOX and internal control frameworks 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 advantageous
Cloud or AI-related certifications are advantageous

Benefits

Comp & perks

Medical and 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