IT Risk & Compliance Lead (Cloud & Controls)

Amazon; Indiana (PA); On-site; USD 120,000 - 170,000; Full time

Job summary

ADCI - BLR 14 SEZ - F07 seeks an IT Risk Manager to advance the 1LoD IT risk program. You will influence global regulatory alignment and design controls across cloud environments to safeguard tax reporting and data integrity.

You will contribute to risk assessment, develop remediation plans, and test critical apps to ensure resilience in Amazon's regulated entities. Ideal for growth within IT risk management.

Qualifications

• Bachelor's degree in computer science, engineering or related field.
• 5+ years of IT risk management experience in finance or payments.
• Strong knowledge of COBIT, NIST, ISO 27001, ITIL or equivalent.
• CISA or equivalent IT auditing certification.
• Cloud platforms risk management and security controls.
• Understanding of regulatory requirements across jurisdictions.
• Data integrity and governance awareness.

Responsibilities

• Develop and maintain the Global IT Risk Management Framework.
• Design and implement IT risk controls and remediation plans.
• Assess IT risks in cloud environments and data flows.
• Support IT risk in tax compliance technology controls.
• Establish IT risk policies and ensure implementation.
• Test critical applications for resilience and recovery objectives.
• Conduct risk deep-dives to identify root causes of IT losses.

Skills

IT risk management

Cloud security

Regulatory knowledge

IT governance

Audit experience

Data integrity

AWS

CISA

CISSP

CRISC

Education

Bachelor's degree in computer science, engineering or related field

Tools

AWS

Azure

Job description

ADCI - BLR 14 SEZ - F07 seeks an IT Risk Manager to advance the 1LoD IT risk program. You will influence global regulatory alignment and design controls across cloud environments to safeguard tax reporting and data integrity.

You will contribute to risk assessment, develop remediation plans, and test critical apps to ensure resilience in Amazon's regulated entities. Ideal for growth within IT risk management.