IT Risk Manager, IT Risk
Amazon
IT Risk Manager, IT Risk
Amazon· Investigation & Loss Prevention
About this role
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.
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 or equivalent
- 7+ years of leading financial technology automation with tech and non-tech teams experience, or a Bachelor's degree and 7+ years of developing internet products and technologies experience
- Knowledge of IT best practice frameworks (ITIL, COBIT) and operational excellence concepts or methodologies
- Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.)
- Degree in Computer Science, IT, Engineering, related technical field or equivalent combination of education and relevant work experience.
- Experience in enterprise risk management (ERM), regulatory compliance, and strategic risk oversight.
Preferred qualifications
- Professional auditing qualification, or similar risk or compliance credentials
- 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.
Frequently Asked Questions
Is the salary disclosed for the IT Risk Manager, IT Risk position at Amazon?
The salary for this IT Risk Manager, IT Risk role at Amazon is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the IT Risk Manager, IT Risk position at Amazon located?
This IT Risk Manager, IT Risk role at Amazon is based in Bengaluru, Karnataka, IND. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the IT Risk Manager, IT Risk role at Amazon full-time or part-time?
This is listed as a full time position. It is posted as a IT Risk Manager, IT Risk role in the Investigation & Loss Prevention department at Amazon.
Which team or department does the IT Risk Manager, IT Risk at Amazon belong to?
This IT Risk Manager, IT Risk position is part of the Investigation & Loss Prevention department at Amazon. See the full job description for more information about the team structure and responsibilities.
How do I apply for the IT Risk Manager, IT Risk position at Amazon?
Click the "Apply Now" button on this page. You will be redirected to Amazon's official application portal hosted on amazonjobs where you can submit your application directly.
When was the IT Risk Manager, IT Risk job at Amazon posted?
This IT Risk Manager, IT Risk position at Amazon was posted on Oct 2, 2026. Apply as soon as possible — early applications are often reviewed first.
IT Risk Manager, IT Risk
Amazon
You'll be redirected to Amazon's official application page on amazonjobs.