IT Risk and Data Governance Manager, IT Risk

Technology, Data & Digital · Data, AI & Analytics · Data Science · Cybersecurity · DevOps

In short

This mid-level IT Risk and Data Governance Manager role focuses on IT risk management, data integrity, and AI-driven automation. Responsibilities include establishing IT controls, data governance policies, and operationalizing AI/ML solutions within a regulated payment environment.

Responsibilities

Design, implement, and maintain 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.
Establish data quality management processes and drive data lineage.
Drive the design and implementation of AI-powered automation for IT risk processes.
Contribute to AI/ML model risk management.

Requirements

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.

Desired Qualifications

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.

Benefits

Inclusive culture empowers Amazonians to deliver the best results for our customers.
Workplace accommodation or adjustment during the application and hiring process for candidates with disabilities.

Skills

Data GovernanceData IntegrityAWSAI/MLIT Risk ManagementCloud SecurityITILCOBITERMRegulatory Compliance

#IT Risk#Data Governance#Data Integrity#AI#Automation#Cloud Computing#AWS

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