{"id":3281655,"url":"https://alion.io/job/amazon-it-risk-and-data-governance-manager-it-risk","title":"IT Risk and Data Governance Manager, IT Risk","company":{"id":19,"name":"Amazon","domain":"amazon.com","url":"https://alion.io/company/amazon","size_band":"1-10","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career site","truth_index":{"grade":"B","score":78,"open_postings":4442,"ghost_share":0,"stale_share":0.891,"repost_share":0.001,"time_to_fill_p50_days":22,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Leadership","role_family":"Leadership","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":36000,"max_usd":95000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":35},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"AWS","optional":false},{"name":"ITIL","optional":false}],"status":"live","first_seen_at":"2026-10-26T16:39:36Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-10-28T01:06:15Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"This is a mid-level position ideal for candidates looking to grow their career in IT Risk Management.\nWe 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\nKey job responsibilities\nData Integrity:\nDesign, implement, and maintain the data quality controls \nDesign and implement IT risk controls, mitigation strategies, and remediation plans\nAssess IT risks across cloud computing infrastructure, including cloud security controls.\nSupport the development and implementation of data governance policies, standards, and procedures across the IT risk domain\nEstablish data quality management processes, drive data lineage \nDrive the design and implementation of AI-powered automation for IT risk processes\nContribute to AI/ML model risk management \nBasic qualifications\n- Bachelor's degree in information management, information science, information technology, computer science, engineering or related field\n- Knowledge of IT best practice frameworks (ITIL, COBIT) and operational excellence concepts or methodologies\n- Experience in enterprise risk management (ERM), regulatory compliance, and strategic risk oversight.\n- Proven experience designing, developing, and deploying AI/ML solutions\n- Strong proficiency in AWS cloud architecture and services\n- Hands-on experience building and operationalizing AI/ML pipelines using AWS services\nPreferred qualifications\n- AWS certification, such as, AWS Solutions Architect, or a similar cloud certification, or Associate's degree or above\n- Certified Information Systems Auditor (CISA) or equivalent IT auditing and risk certification.\n- 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.\nOur 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. 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