Senior Consultant, Risk Consulting – Digital Risk, Cloud, AI, Platforms – TMT Sector

. Execute activities across cloud platforms, microservices architectures, and AI-enabled development environments, including risk assessments, control design, and testing .

Posted 11/2/2026full-timeUnited StatesSenior💰 $125,800 - $209,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT risk management, cloud platforms, and microservices architectures, with a strong focus on risk assessments, control design, and documentation. Proven ability to collaborate with stakeholders and deliver actionable insights in technology consulting environments.

Highest-signal resume keywords

IT Risk ManagementCloud Platforms (AWS)Microservices ArchitectureDevOps and CI/CD PipelinesRisk Assessments and Control Testing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentsControl DesignDocumentation ActivitiesSoftware Development Lifecycle (SDLC)Automated Control EnvironmentsDigital Risk EngagementsAPIsData EnvironmentsMicroservicesDistributed Architectures

Soft Skills

CollaborationAttention to DetailAccountabilityFlexibilityCommunication

Tools & Technologies

Cloud PlatformsDevOps ToolsCI/CD ToolsAI-Enabled Development EnvironmentsAutomated Engineering Workflows

Certifications & Qualifications

CISACPACloud Certifications

Industry Keywords

TMT SectorIT General Controls (ITGCs)SOX ComplianceInternal Control FrameworksTechnology Consulting

Tech Stack

Tools & technologies

AWSCloudMicroservicesSDLC

About the role

Key responsibilities & impact

Execute activities across cloud platforms, microservices architectures, and AI-enabled development environments, including risk assessments, control design, and testing
Work with IT, engineering, and business stakeholders to deliver clear, accurate, and actionable outputs
Analyze and document IT controls, processes, and system environments
Contribute to control design and evaluation across DevOps, CI/CD pipelines, SDLC/PDLC processes, APIs, microservices, and data environments
Support identification and assessment of risks within AI-enabled development environments and automated engineering workflows
Manage individual tasks and deliverables, maintaining accountability for deadlines, quality, and attention to detail
Support delivery of Digital Risk engagements and overall engagement objectives
Collaborate with Managers, Senior Managers, engagement teams, and client stakeholders

Requirements

What you’ll need

Bachelor’s or master’s degree in business, accounting, computer science, engineering, or a related field
Minimum of 3 years of experience in IT risk, Digital Risk, or technology consulting
Exposure to TMT sector clients or technology environments
Experience with cloud platforms, such as AWS or similar environments
Experience with microservices and distributed architectures
Experience with DevOps and CI/CD pipelines
Experience with software development lifecycles (SDLC/PDLC)
Experience supporting IT general controls (ITGCs) and automated control environments
Experience supporting risk assessments, control testing, and documentation activities
Experience with engagements involving cloud-based or distributed technology systems
Basic understanding of SOX and internal control frameworks in modern technology environments
Willingness to travel at least 50%, including client-site travel
Flexibility to work extended hours as needed
Relevant certifications or progress toward certifications such as CISA, CPA, or cloud certifications are advantageous

Benefits

Comp & perks

Medical and dental coverage
Pension plan
401(k) plan
Wide range of paid time off options
Professional growth
Inclusive culture
Reasonable accommodation for qualified individuals with disabilities, including veterans with disabilities