Senior Digital Risk Lead — Cloud, AI & Platforms (TMT)

EY; New York (NY); Presencial; USD 205.000 - 426.000; Jornada completa

Descripción de la vacante

EY in New York seeks a Senior Manager – Digital Risk to lead risk, compliance, and control transformation across cloud-native ecosystems. You’ll partner with CFOs, CTOs, and AI teams to embed scalable, audit-ready frameworks for secure growth.

The role requires deep SOX experience, cloud fluency, and end-to-end PDLC/SDLC expertise, with travel up to 50% and a passion for integrating risk with engineering in fast-growing tech environments.

Formación

• Bachelor’s or Master’s degree in business, accounting, computer science, engineering, or related field.
• 8+ years of experience in Digital Risk, IT risk, or technology consulting in the TMT sector.
• 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.

Responsabilidades

• Lead multiple complex Digital Risk engagements, overseeing end-to-end program delivery and team performance across cloud-native environments.
• Act as a trusted advisor to senior client stakeholders, delivering executive presentations and actionable recommendations.
• Drive business development, engagement performance, budgeting, forecasting, staffing, and delivery quality.
• Provide technical leadership as a subject matter expert on cloud, platform, and engineering risk considerations.
• Design and evaluate controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, and distributed platforms.

Conocimientos

Cloud platforms (AWS)

Microservices architectures

DevOps/CI-CD

SDLC/PDLC

Distributed systems

AI-enabled development environments

Educación

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

Certifications: CPA

Certifications: CISA

Certifications: CISSP

Certifications: CISM

Descripción del empleo

EY in New York seeks a Senior Manager – Digital Risk to lead risk, compliance, and control transformation across cloud-native ecosystems. You’ll partner with CFOs, CTOs, and AI teams to embed scalable, audit-ready frameworks for secure growth.

The role requires deep SOX experience, cloud fluency, and end-to-end PDLC/SDLC expertise, with travel up to 50% and a passion for integrating risk with engineering in fast-growing tech environments.