Senior Digital Risk Lead — Cloud, AI & Platforms

EY

San Francisco (CA)

On-site

USD 213,000 - 443,000

Full time

4 days ago
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Benefits offered by this job

Medical and dental coverage
Pension and 401(k)
Generous paid time off

Job summary

EY in San Francisco seeks a Senior Manager – Digital Risk to lead risk, compliance, and control transformation across cloud-native ecosystems. You will partner with CFOs, CTOs, and AI/ML teams to embed scalable, audit-ready frameworks into modern technology environments, enabling secure growth and regulatory compliance.

You will oversee end-to-end engagements, guiding technical risk areas and driving robust control design across DevOps, SDLC/PDLC, and distributed platforms while maintaining

Qualifications

  • 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 within the TMT sector.
  • Strong hands-on experience in cloud platforms (AWS), microservices, DevOps/CI-CD, SDLC/PDLC, and distributed systems.
  • Experience designing and assessing ITGCs and automated controls in modern environments.
  • 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% and work extended hours; valid passport required.

Responsibilities

  • Lead Digital Risk engagements across cloud platforms, microservices, and AI-enabled development environments, including risk assessments and control design.
  • Serve as trusted advisor to senior stakeholders, delivering executive presentations and actionable recommendations.
  • Drive engagement performance, budgeting, forecasting, staffing, delivery quality, and oversight of technical risk areas.
  • Provide technical leadership as a subject matter expert on cloud, platform, and engineering risk.
  • Design and evaluate controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, and distributed platforms.

Skills

cloud-native architectures
distributed systems
modern engineering practices
AI-aware risk mindset
architecture fluency
engineering credibility
TMT industry knowledge
executive presence

Education

Bachelor’s or Master’s degree in related field

Tools

AWS
CI/CD

Job description

EY in San Francisco seeks a Senior Manager – Digital Risk to lead risk, compliance, and control transformation across cloud-native ecosystems. You will partner with CFOs, CTOs, and AI/ML teams to embed scalable, audit-ready frameworks into modern technology environments, enabling secure growth and regulatory compliance.

You will oversee end-to-end engagements, guiding technical risk areas and driving robust control design across DevOps, SDLC/PDLC, and distributed platforms while maintaining

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