IT Risk and Data Governance Manager
Amazon
IT Risk and Data Governance Manager
Amazon
Sells products online and rents cloud computing
This is a mid-level position ideal for candidates looking to grow their career in IT Risk Management.
We are seeking an experienced IT Risk Manager with deep expertise in data integrity, data governance, and AI-driven automation to join our 1st Line of Defence (1LOD) IT Risk team. This role will be instrumental in establishing and operationalizing IT controls, data integrity controls framework, advancing AI-powered automation of IT risk processes, and supporting data governance initiatives across our payment regulated entities
Key job responsibilities
Data Integrity:
• Design, implement, and maintain the data quality controls
• Design and implement IT risk controls, mitigation strategies, and remediation plans
• Assess IT risks across cloud computing infrastructure, including cloud security controls.
• Support the development and implementation of data governance policies, standards, and procedures across the IT risk domain
• Establish data quality management processes, drive data lineage
• Drive the design and implementation of AI-powered automation for IT risk processes
• Contribute to AI/ML model risk management
- Bachelor's degree in information management, information science, information technology, computer science, engineering or related field
- Knowledge of IT best practice frameworks (ITIL, COBIT) and operational excellence concepts or methodologies
- Experience in enterprise risk management (ERM), regulatory compliance, and strategic risk oversight.
- Proven experience designing, developing, and deploying AI/ML solutions
- Strong proficiency in AWS cloud architecture and services
- Hands-on experience building and operationalizing AI/ML pipelines using AWS services
- AWS certification, such as, AWS Solutions Architect, or a similar cloud certification, or Associate's degree or above
- 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.
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.
Amazon runs the largest online store in the United States and rents cloud computing to businesses and governments through Amazon Web Services. AWS pioneered renting computing power over the internet, and Amazon built its own delivery network to get orders to customers quickly. Shoppers buy from Amazon and from independent sellers on its store, and Prime members pay a subscription for fast free shipping, streaming video and music, and other perks. AWS rents out computing power, storage, databases, and AI tools so companies can run software without owning servers, and Amazon also makes Kindle e-readers and Echo speakers with the Alexa assistant. Jeff Bezos founded Amazon in 1994, and it is based in Seattle, Washington.
Explore more opportunities at Amazon