The Job

IT Risk: Data Governance Manager, IT Risk

Technology, Data & Digital · Data, AI & Analytics · Data Analysis · Data Engineering · Cybersecurity

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In short

We are seeking an experienced IT Risk Manager for our 1st Line of Defence IT Risk team. This role focuses on establishing and operationalizing data integrity controls, advancing AI-powered automation of IT risk processes, and supporting data governance initiatives within payment regulated entities.

Responsibilities

  • Design, implement, and maintain the 1LOD data integrity controls framework across critical systems and regulated entities.
  • Develop and execute data integrity testing programs to validate data accuracy, completeness, consistency, and timeliness.
  • Define data integrity key risk indicators (KRIs) and establish monitoring and reporting mechanisms.
  • Identify data integrity risks through risk assessments and recommend remediation strategies.
  • Support the development and implementation of data governance policies, standards, and procedures.
  • Define data ownership, data stewardship, and accountability frameworks for IT risk data assets.
  • Establish data quality management processes for model inputs, IT asset registers, and risk reporting.
  • Drive data lineage mapping and metadata management for key IT risk data flows.
  • Drive the design and implementation of AI-powered automation for IT risk processes.
  • Contribute to AI/ML model risk management from a 1LOD perspective.
  • Contribute to the annual IT Risk and Control Self-Assessment (RCSA).

Requirements

  • Experience with data governance frameworks (e.g., DAMA-DMBOK, DCAM).
  • Bachelor's degree in Information Technology, Computer Science, Data Management, Risk Management, or related field.
  • 5+ years of experience in IT engineering, IT risk management, data governance, or data quality management within financial services or a regulated environment.
  • Knowledge of data lineage, metadata management, and data cataloging tools.
  • Experience building or deploying AI-driven automation solutions.

Desired Qualifications

  • 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.

Benefits

  • 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.
#IT Risk#Data Governance#Data Integrity#AI#Automation#Risk Management#Financial Services#Regulated Environment
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Company

Amazon

Job Posted

1 week ago

Employment Type

Full Time

WorkMode

On Site

Experience Level

Mid-Senior

Locations

Bangalore, India

Qualification

Bachelor

Applicants

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