Senior Digital Risk Lead - Cloud & AI Platforms (TMT)

EY; Boston (MA); On-site; USD 205,000 - 426,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k) plans

Paid time off options

Job summary

EY’s Digital Risk practice in the Northeast seeks a Senior Manager to lead risk, compliance, and control transformation across automated ecosystems. You will partner with CFOs, CTOs, and platform teams to embed scalable, audit-ready controls into complex environments, enabling secure growth and regulatory compliance.

The role requires deep cloud, AI-enabled development, and PDLC/SDLC expertise, with a track record of delivering risk transformation in fast-growing tech settings.

Qualifications

• Bachelor’s or master’s degree in business, accounting, computer science, engineering, or related field.
• Minimum 8 years in Digital Risk, IT risk, or technology consulting, with TMT clients.
• Strong hands-on experience in cloud platforms (AWS), microservices architectures, 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.
• Willingness to travel at least 50% and possess a valid passport.

Responsibilities

• Lead delivery of Digital Risk engagements across cloud platforms, microservices architectures, and AI-enabled development environments.
• Serve as a trusted advisor to senior stakeholders (e.g., CFO, CIO, CTO), delivering executive presentations and actionable recommendations.
• Drive business development, engagement performance, and team leadership, including budgeting, forecasting, staffing, delivery quality, and oversight of technical risk areas.
• Provide technical leadership as a subject matter expert, guiding teams on complex cloud, platform, and engineering risk considerations.
• Design and evaluate controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, and distributed platforms, including APIs, microservices, data environments, and AI-enabled systems.

Skills

Cloud-native architectures

Distributed systems

Engineering credibility

Executive presence

AI-aware risk mindset

Education

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

Tools

AWS

DevOps/CI-CD

SDLC/PDLC

Job description

EY’s Digital Risk practice in the Northeast seeks a Senior Manager to lead risk, compliance, and control transformation across automated ecosystems. You will partner with CFOs, CTOs, and platform teams to embed scalable, audit-ready controls into complex environments, enabling secure growth and regulatory compliance.

The role requires deep cloud, AI-enabled development, and PDLC/SDLC expertise, with a track record of delivering risk transformation in fast-growing tech settings.