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Job Description
Are you an IT Risk Analyst looking for a step-up role with within Amazon s unique IT environment We are looking for an experienced IT Risk Analyst with demonstrated information technology (IT) risk management experience, preferably, within the payments or financial services sector.
Key job responsibilities
Your responsibilities for this role include:
Support the Global IT Risk Manager to effectively implement and embed the Global IT Risk Management Framework.
Coordinate completion and review of the annual IT Risk and Control Self-assessments (RCSA) for each legal entity.
Maintain and update the Global IT Risk Register to ensure IT risk exposures are accurately reflected and updated to reflect ongoing IT risk loss events.
Assist the Global IT Risk Manager perform scenario-based risk analysis in support of the Global Operational Resilience program.
Perform risk based deep dives to identify and understand IT risk drivers and to validate root cause of IT related loss events.
Maintain a risk record of IT Incidents, along with actions, to ensure incidents tracked to ensure closure in a timely manner.
Assist the Global IT Risk Manager develop and maintain minimum standards for core IT policies and procedures.
Coordinate IT risk reporting (including key risk indicators) to legal entity boards and senior management committees.
Establish and maintain relationships with key internal stakeholders within Compliance, Global IT teams and Risk Management.
Keep abreast of the dynamic and evolving risk and regulatory landscape.
A day in the life
The IT Risk Analyst will be responsible for assisting the Global Technology Risk Manager implement and embed the Global IT Risk Management Framework. You will be expected drive IT risk assessments, escalation, and mitigation strategies for risk within our regulated payments entities. The role is vital to ensure IT risks are effectively managed within the risk appetite thresholds set by the legal entity boards. In addition, ensure ongoing compliance with local and global regulatory requirements.
About the team
You will have the chance to join a team that partners across the organisation to shape the future of Amazon s dynamic and evolving IT risk universe. At Amazon, we value ownership, insight, intellectual flexibility, and sound business judgment
We are open to hiring candidates to work out of one of the following locations:
Bangalore, KA, IND, You will need to be able to display you have the following qualifications and experience:
Bachelor s Degree (3 Year Degree).
A minimum of 5 years experience in technology risk, technology audit or related field, within a financial institution, licensed money transmitter, or payments related e-commerce function.
3+ years first line risk and control management and/or second line risk management experience.
A good understanding of IT risk and control frameworks, such as, COBIT, NIST, ISO 27001 or equivalent. Establish and maintain strong relationships with key internal stakeholders within Compliance, Global IT teams and Risk Management.
Keep abreast of the dynamic and evolving risk and regulatory landscape.
Employement Category:
Employement Type: Full time
Industry: BPO / Call Center
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: IT Risk Analyst, Risk and Complaince Services
Amazon
