IT Risk Manager, IT Risk

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

Description

This is a mid-level position ideal for candidates looking to grow their career in IT Risk Management.

Description

This is a mid-level position ideal for candidates looking to grow their career in IT Risk Management. Are you an Information Technology (IT) Risk Manager ready for a step-up role with within Amazon's unique IT environment? We are looking for an experienced IT Risk Manager within the First Line of Defense (1LoD) to enhance our IT risk management and control environment. Reporting to the Senior IT Risk Manager, the successful candidate will contribute to the development of a 1st Line IT Risk program across Amazon global regulated entities. The ideal candidate must have IT risk management experience, preferably, within the payments or financial services sector.

Key job responsibilities

• Contribute to the development and maintenance of the Global IT Risk Management Framework, ensuring alignment with legal entity regulatory requirements across all jurisdictions.


• Design and implement IT risk controls, mitigation strategies, and remediation plans.


• Assess IT risks across cloud computing infrastructure, including cloud security controls.


• Support the identification and assessment of IT risks associated with the global tax compliance program, including technology controls supporting tax reporting, data flows, and regulatory obligations.


• Contribute to the development and implementation of data integrity controls, including assessment of data quality risks, validation of data processing controls, and monitoring of data integrity.


• Establish IT risk management policies and procedures, ensure their implementation.


• Test critical applications to ensure resilience and recovery objectives set by the regulated entities are met.


• Perform risk based deep dives to identify and understand IT risk drivers and to validate root causes of IT related loss events.

Basic Qualifications

• Bachelor's degree in computer science, engineering, mathematics or equivalent, or 6+ years of technical work experience


• Experience in technology risk, technology audit, within a financial institution, licensed money transmitter, or payments related e-commerce function.


• A good understanding of IT risk and control frameworks: COBIT, NIST, ISO 27001, ITIL or equivalent.


• Certified Information Systems Auditor (CISA) or equivalent IT auditing and risk certification.


• Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) or equivalent IT Risk, Governance, Security Strategy certification.


• Experience with cloud platforms risk management, cloud security, and compliance


• A good understanding of regulatory landscape


• Experience with data integrity frameworks, data quality management, or data governance. Familiarity with IT risks related to tax compliance programs or financial reporting systems.

Preferred Qualifications

• Professional certification such as CAMS, CRCM, or CRP


• Experience using data and metrics to back up assumptions and implement effective solutions


• Experience working in risk, fraud or compliance organizations


• Master's degree or equivalent

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.

Company

ADCI - BLR 14 SEZ - F07

Job ID: A10462333