Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions

ACCA Careers; London; On-site; GBP 70,000 - 90,000; Full time

Job summary

Join a leading company to shape the future of FinTech compliance as a Senior IT Assurance Manager. You will be pivotal in architecting risk monitoring frameworks, leveraging data analytics for compliance assurance, and managing a skilled team to ensure regulatory adherence across multiple jurisdictions.

Qualifications

• 7+ years of experience in financial services in information security or risk.
• Experience in compliance and audit management required.
• Master's degree is preferred.

Responsibilities

• Lead a team to design compliance testing programs.
• Conduct regular risk assessments and provide recommendations.
• Prepare and present risk posture reports to senior leadership.

Skills

Analytical mindset

Stakeholder management

Communication

Compliance testing

Education

Bachelor's degree or equivalent

Tools

NIST

ISO 2700X

Job description

Shape the Future of FinTech Compliance at Amazon

Are you ready to revolutionize how one of the world's most innovative companies approaches compliance monitoring? We're looking for an exceptional Senior IT Assurance Manager to join our UK and EU team, where you'll have the unique opportunity to influence compliance monitoring strategy across multiple regulated entities

Your Impact as our new Senior Assurance Manager, you'll be instrumental in:

• Architecting and implementing second-line defence risk monitoring frameworks

• Pioneering data-driven approaches to compliance testing

• Transforming complex regulatory requirements into practical, actionable solutions

• Providing strategic IT advisory support to regulated entities across the UK and EU

Key job responsibilities

• Lead of team of Assurance professions to design and execute innovative compliance testing programs

• Manage deep-dive investigations into technology processes

• Conduct regular risk assessments and provide recommendations

• Prepare and present reports to senior leadership on IT and security risk posture and attack surface

• Develop and implement innovative IT risk monitoring solutions

• Partner with first and second line of defence stakeholders, including risk managers and security leads to effectively address ICT and security risks

• Leverage data analytics to revolutionize compliance assurance

• Drive continuous improvement in our Assurance Program

• Stay up to date with emerging threats, regulations and their impact on IT assurance

BASIC QUALIFICATIONS

- Experience in compliance, audit or risk management

- Bachelor's degree or equivalent

- Proven experience in developing and executing compliance or audit testing frameworks

- 7+ years of progressive experience within financial services in information security, cybersecurity, operational resilience and/or privacy risk

- Analytical mindset with a talent for problem-solving

- Excellence in stakeholder management and communication

- Ability to thrive in a fast-paced, innovative environment

PREFERRED QUALIFICATIONS

- Master's degree or equivalent

- Highly value payments systems experience

- Second line risk management

- EU/UK IT Risk experience including multiple regulatory jurisdictions

- Experience with IT risk frameworks (e.g., NIST, ISO 2700X)

Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates.

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.