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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading Digital Risk engagements, overseeing program delivery, and providing technical leadership in cloud-native environments. Proficient in risk assessments, control design, and delivering actionable recommendations to senior stakeholders.
Highest-signal resume keywords
Digital Risk ManagementAWS Cloud ExpertiseMicroservices ArchitectureDevOps/CI-CD ImplementationRisk Assessment Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentsControl DesignTransformation InitiativesControl TestingAutomated ControlsSDLC/PDLC ProcessesAPIsData EnvironmentsAI-Enabled DevelopmentCloud-Native Ecosystems
Soft Skills
Client Relationship ManagementTeam Performance OversightExecutive Presentation SkillsBusiness DevelopmentCompeting Priorities Management
Tools & Technologies
Cloud PlatformsDistributed SystemsEmerging TechnologiesAutomation ToolsTechnical Risk Oversight
Certifications & Qualifications
CPACISACISSPCISMAWS Certified Solutions ArchitectAWS Certified Security
Industry Keywords
TMT SectorIT RiskTechnology ConsultingRegulatory RequirementsEngineering-Aligned Controls
Tech Stack
Tools & technologiesAWSCloudDistributed SystemsMicroservicesSDLC
About the role
Key responsibilities & impact- Lead multiple complex Digital Risk engagements across cloud-native environments
- Oversee end-to-end program delivery, engagement economics, and team performance
- Lead risk assessments, control design, and transformation initiatives across cloud platforms, microservices architectures, and AI-enabled development environments
- Serve as a trusted advisor to senior stakeholders including CFOs, CIOs, and CTOs
- Deliver executive presentations and actionable recommendations
- Drive business development, engagement performance, budgeting, forecasting, staffing, delivery quality, and oversight of technical risk areas
- Provide technical leadership on cloud, platform, and engineering risk considerations
- Design and evaluate controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, distributed platforms, APIs, microservices, data environments, and AI-enabled systems
- Build client relationships, manage competing priorities, and deliver high-quality outputs
- Drive innovation through automation and emerging technologies
Requirements
What you’ll need- Bachelor’s or master’s degree in business, accounting, computer science, engineering, or related field
- Minimum of 8 years of experience in Digital Risk, IT risk, or technology consulting
- Experience focused on TMT sector clients with deep industry knowledge
- Strong hands-on experience in AWS, microservices architectures, DevOps/CI-CD, SDLC/PDLC, and distributed systems
- Experience designing and assessing ITGCs and automated controls
- Experience leading risk assessments, control testing, and transformation initiatives in cloud-native ecosystems
- Ability to translate regulatory requirements into engineering-aligned controls
- Exposure to data platforms and AI-enabled development environments
- Willingness to travel at least 50%
- Willingness to work extended hours as needed
- Valid passport required
- Relevant certifications such as CPA, CISA, CISSP, CISM, AWS Certified Solutions Architect/Security with cloud or AI certifications preferred
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