Digital Risk Manager - Cloud, AI & Platforms

EY; San Francisco (CA); Vor Ort; USD 145.000 - 266.000; Vollzeit

Zusammenfassung

EY in San Francisco is seeking a Manager in Digital Risk to lead risk, compliance, and control transformations across cloud-native, AI-enabled ecosystems. You will collaborate with senior client stakeholders in finance, technology, and engineering to design scalable, audit-ready control frameworks.

You will manage multiple workstreams across cloud platforms, oversee delivery quality and budgeting, provide technical guidance on DevOps, CI/CD, SDLC/PDLC, and help clients navigate SOX and internal

Qualifikationen

• A 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 clients
• Hands-on experience in cloud platforms (e.g., AWS), microservices architectures, DevOps/CI/CD, SDLC/PDLC, and distributed systems
• Experience supporting ITGCs, risk assessments, control testing, and control design activities
• Understanding of SOX/internal controls and regulatory frameworks in engineering environments
• Exposure to data platforms and AI-enabled development environments
• Willingness to travel at least 50% and work extended hours when needed

Aufgaben

• Execute and manage workstreams across cloud platforms, microservices architectures, and AI-enabled development environments, including risk assessments, control design, and testing activities
• Support client engagement teams by working directly with stakeholders to deliver actionable insights and recommendations
• Oversee day-to-day delivery, coordination of team members, progress tracking, and timely deliverables
• Contribute to engagement performance, including resource management, budgeting, and forecasting
• Provide technical guidance within cloud, platform, and engineering risk areas
• Design and evaluate controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, APIs, data environments, and AI-enabled systems

Kenntnisse

Cloud-native architectures

Distributed systems

DevOps

CI/CD

PDLC/SDLC

SOX

AI-aware risk

Cloud platforms AWS

Risk assessments

Control design

Ausbildung

Bachelor’s or Master’s degree in business, accounting, computer science, engineering

Tools

AWS

Jobbeschreibung

EY in San Francisco is seeking a Manager in Digital Risk to lead risk, compliance, and control transformations across cloud-native, AI-enabled ecosystems. You will collaborate with senior client stakeholders in finance, technology, and engineering to design scalable, audit-ready control frameworks.

You will manage multiple workstreams across cloud platforms, oversee delivery quality and budgeting, provide technical guidance on DevOps, CI/CD, SDLC/PDLC, and help clients navigate SOX and internal