Senior/Manager - Digital Risk DevOps

EY is looking for a Senior/Manager - Digital Risk DevOps to support clients with the development, implementation, improvement, and modernization of their technology risk and compliance programs.

Requirements

• Design, implement, and optimize IT risk, compliance, and control frameworks.
• Assess technology environments, IT processes, and controls, including remediation and control implementation.
• Execute IT internal audits and compliance assessments (e.g., NIST, NI 52-109, SOX 404), evaluating control design and operating effectiveness.
• Support IT General Controls, automated business controls, and Information Produced by the Entity (IPE).
• Apply data‐driven risk solutions across DevSecOps, data governance, data quality, data security, and data platforms.
• Use analytics and visualization tools to develop scalable insights and risk solutions.
• Support adoption of emerging technologies, including cloud platforms, automation, and Generative AI.
• Partner with Product, Engineering, Operations, and Audit teams to improve control environments through automation and process improvement.
• Establish appropriate risk and control frameworks for new products and business changes.
• Engage directly with clients and engagement leadership in both in‐person and virtual settings.

Benefits

• Competitive compensation package
• Discretionary bonus program
• Comprehensive medical, prescription drug and dental coverage plan
• Defined contribution pension plan
• Great vacation policy plus firm paid days
• Statutory holidays and paid personal days (based on province of residence)
• Range of exciting programs and benefits designed to support physical, financial and social well-being