AmazonIT Risk and Data Governance Manager, IT Risk
Amazon is hiring an IT Risk and Data Governance Manager, IT Risk in Bengaluru, India. Level rates it ; you can apply on Amazon.
Level's read on this job
- On Level's scale, this role is Works on AI ●●●○: the daily work is on AI products, without building the model.
- The posting mentions AWS, it risk management and data governance among its tools and skills.
- Level classes it as a mid-level role.
- Amazon has 21,000+ other open roles on Level.
- Posted in the last few days.
AI in this role
Drive AI-powered automation of IT risk processes, data integrity controls, and governance frameworks in AWS.
We are seeking an experienced IT Risk Manager with deep expertise in data integrity, data governance, and AI-driven automation to join our 1st Line of Defence (1LOD) IT Risk team. This role will be instrumental in establishing and operationalizing IT controls, data integrity controls framework, advancing AI-powered automation of IT risk processes, and supporting data governance initiatives across our payment regulated entities
Key job responsibilities
Data Integrity:
• Design, implement, and maintain the 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 across the IT risk domain
• Establish data quality management processes, drive data lineage
• Drive the design and implementation of AI-powered automation for IT risk processes
• Contribute to AI/ML model risk management
Basic qualifications
- 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
Preferred 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.
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. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
How we rate this
IT Risk and Data Governance Manager, IT Risk at Amazon rates 65 out of 100 for how much of the daily work is AI. That makes it Works on AI (AI Level 3 of 4). The level is about AI in the job, not seniority.
Works on AI. The daily work is on AI products, without building the model.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where it risk management was part of your work. What did you do?
- Tell me about a project where data governance was part of your work. What did you do?
- Tell me about a workflow you automated with AI tools, end to end.
- Tell me about a project where cloud security was part of your work. What did you do?
- Walk me through how you've used AWS in your day-to-day work.
Adapt your resume
- List these exact terms on your resume: It Risk Management, Data Governance, AI Automation, Cloud Security, and AWS. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
- Show where AI is part of your daily process, not a one-off project. This role expects it to be a running habit.
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