Senior IT Risk Manager, Risk and Compliance Solutions

Job title:

Senior IT Risk Manager, Risk and Compliance Solutions

Company

Amazon

Job description

DESCRIPTIONAmazon is seeking an exceptional Senior Risk Manager with demonstrated expertise in IT risk management within a payments or related firm to serve as a Senior Risk Manager (IT Risk/Business Continuity) within the second line of defence (2LoD) team, based in London.The successful candidate will be responsible for driving the risk management capabilities for our payments, consumer credit and insurance propositions in the UK, as well as insurance across the EU. You will provide 2LoD oversight and leadership on IT risk and business continuity. You will partner across our cutting-edge technology and security engineering groups to identify and manage areas of risk, maturing our robust IT risk program.Key job responsibilities
– Maintain a technology risk management framework across multiple regulated entity within UK and EU, which considers industry best practice, relevant information and communication technology (ICT) and security legislation.
– Draft and influence technology risk management policies and frameworks within the region to ensure regulatory requirements are met.
– Provide credible challenge across all information, technology, and cybersecurity risks both enabling business growth while maintaining related risks within appetite.
– Provide subject matter expertise in terms of best practice, ICT regulatory requirements, IT resiliency plans and risk mitigation for the region.
– Perform deep dives on technology compliance-related processes and systems.
– Investigate IT operational risk events and incidents, ensuring root cause analysis and remediation of controls, where required.
– Deliver the risk management programs across multiple regulated entities within a team of SMEs.BASIC QUALIFICATIONS– Experience in compliance, audit or risk management
– Bachelor’s degree or equivalent
– – Bachelor’s degree in Management Information Systems, Computer Science, or related field, or relevant industry experience
– – 7+ years of progressive experience in information security, cybersecurity, and/or privacy risk
– – Experience with regulatory requirements, financial services technology, or payments systems
– – Skilled in risk management and making complex business/risk trade-off recommendations and decisions
– – Background in security compliance, IT risk management and technical frameworks
– – Experience in analyzing large data sets
– – Understanding of system development lifecycles
– – Excellent written and verbal communication skillsPREFERRED QUALIFICATIONS– Master’s degree or equivalent
– Highly value payments systems experience
– Second line risk management
– EU/UK IT Risk experience including multiple regulatory jurisdictions
– Relevant Industry Certifications (CISSP, CISA etc.)
– Experience with IT risk frameworks (e.g., NIST, ISO 2700X)Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates.Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.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 for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Expected salary

Location

London

Job date

Fri, 17 Jan 2025 23:31:35 GMT

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