IT Risk Manager, IT Risk

• 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 dive 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 certif 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

Amazon is a global technology company operating in e-commerce, cloud computing (AWS), digital streaming, advertising and artificial intelligence. Its India operations span development centres in Bengaluru, Hyderabad, Chennai, Pune, Gurugram and Mumbai, covering retail technology, AWS infrastructure, Alexa, advertising, payments and supply-chain systems.