IT Risk Manager @ Amazon.com
IT Risk Manager @ Amazon.com

IT Risk Manager @ Amazon.com

London Full-Time 43200 - 72000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Join Amazon as an IT Risk Manager and enhance our IT risk management strategies.
  • Company: Amazon is a global leader in e-commerce, offering diverse products and services.
  • Benefits: Enjoy competitive pay, remote work options, and a vibrant company culture.
  • Why this job: This role offers growth opportunities in a dynamic tech environment with a focus on innovation.
  • Qualifications: 7+ years in IT risk management, preferably in financial services; relevant degree required.
  • Other info: Amazon values diversity and inclusion, ensuring a supportive workplace for all.

The predicted salary is between 43200 - 72000 £ per year.

This is a mid-level position ideal for candidates looking to grow their career in IT Risk Management. Are you an Information Technology (IT) Risk Manager ready for a step-up role within Amazon’s unique IT environment? We are looking for an experienced IT Risk Manager within the First Line of Defense (1LoD) to enhance our IT risk management and control environment. Reporting to the Senior IT Risk Manager, the successful candidate will contribute to the development of a 1st Line IT Risk program across Amazon global regulated entities. The ideal candidate must have IT risk management experience, preferably within the payments or financial services sector.

Key job responsibilities:

  • Support the Global Technology Officer (GTO) to attest compliance with the Global IT Risk Management Framework and legal entity regulatory requirements.
  • Design and implement IT risk controls, mitigation strategies, and remediation plans.
  • Establish IT risk management policies and procedures, ensure their implementation.
  • Define key risk indicators (KRIs), key performance indicators (KPIs) and SLAs for IT risk management.
  • Test critical applications to ensure resilience and recovery objectives set by the regulated entities are met.
  • Perform risk based deep dives to identify and understand IT risk drivers and to validate root causes of IT related loss events.
  • Contribute to risk assessment of third-party IT service providers.
  • Support in conduct Business Impact Analysis (BIA) to identify and classify critical IT services and systems.

Basic Qualifications:

  • Degree in Computer Science, IT, Engineering, related technical field or equivalent combination of education and relevant work experience.
  • Experience in enterprise risk management (ERM), regulatory compliance, and strategic risk oversight.
  • Experience in IT compliance, IT audit or IT risk management.
  • Experience building cross-functional partnerships and influencing stakeholders across the organization to act without having a direct reporting relationship.
  • A minimum of 7 years’ experience in technology risk, technology audit, within a financial institution, licensed money transmitter, or payments related e-commerce function.
  • A good understanding of IT risk and control frameworks: COBIT, NIST, ISO 27001, ITIL or equivalent.
  • Understanding of SDLC.

Preferred Qualifications:

  • 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.
  • Digital transformations experience to drive process improvements.
  • A good understanding of regulatory landscape (CSSF, DORA, EBA, NIS2, SOC 2).
  • Experience with cloud platforms risk management, cloud security, and compliance, including IAM, cloud incident response, and resilience testing.
  • Master's degree or equivalent.

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.

IT Risk Manager @ Amazon.com employer: Cyber Crime

Amazon.com is an exceptional employer, offering a dynamic work environment that fosters innovation and growth in the field of IT Risk Management. With a commitment to diversity and inclusion, employees are empowered to thrive while contributing to cutting-edge projects that impact millions globally. The company provides ample opportunities for professional development, competitive benefits, and a culture that values collaboration and creativity, making it an ideal place for those looking to advance their careers in technology.
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Contact Detail:

Cyber Crime Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land IT Risk Manager @ Amazon.com

✨Tip Number 1

Familiarise yourself with Amazon's IT risk management frameworks and policies. Understanding their specific approach to risk management will help you align your experience with their expectations during discussions.

✨Tip Number 2

Network with current or former employees in similar roles at Amazon. They can provide insights into the company culture and the specific challenges faced in the IT Risk Manager position, which can be invaluable during interviews.

✨Tip Number 3

Stay updated on the latest trends and regulations in IT risk management, especially those relevant to the financial services sector. This knowledge will demonstrate your commitment to the field and your ability to contribute effectively from day one.

✨Tip Number 4

Prepare to discuss your experience with cross-functional partnerships and stakeholder influence. Amazon values collaboration, so showcasing your ability to work across teams without direct authority will set you apart.

We think you need these skills to ace IT Risk Manager @ Amazon.com

IT Risk Management
Regulatory Compliance
Enterprise Risk Management (ERM)
Risk Assessment
IT Audit
Stakeholder Management
Cross-Functional Collaboration
COBIT Framework
NIST Standards
ISO 27001
ITIL Framework
Software Development Life Cycle (SDLC)
Cloud Security
Incident Response
Business Impact Analysis (BIA)
Key Risk Indicators (KRIs)
Key Performance Indicators (KPIs)
Service Level Agreements (SLAs)
Digital Transformation
Root Cause Analysis

Some tips for your application 🫡

Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the IT Risk Manager position at Amazon. Tailor your application to highlight relevant experience in IT risk management, especially within the payments or financial services sector.

Highlight Relevant Experience: In your CV and cover letter, emphasise your experience in enterprise risk management, regulatory compliance, and strategic risk oversight. Be specific about your achievements and how they relate to the key job responsibilities listed in the job description.

Showcase Certifications: If you hold any relevant certifications such as CISA, CISM, or CISSP, make sure to prominently feature them in your application. These qualifications can set you apart from other candidates and demonstrate your commitment to the field.

Craft a Strong Cover Letter: Write a compelling cover letter that not only outlines your qualifications but also conveys your passion for IT risk management. Use this opportunity to explain why you want to work at Amazon and how you can contribute to their IT risk management programme.

How to prepare for a job interview at Cyber Crime

✨Understand the IT Risk Landscape

Familiarise yourself with the key IT risk management frameworks such as COBIT, NIST, and ISO 27001. Be prepared to discuss how these frameworks apply to Amazon's operations and how you can contribute to enhancing their IT risk management.

✨Showcase Your Experience

Highlight your relevant experience in enterprise risk management and compliance, especially within the financial services sector. Use specific examples from your past roles to demonstrate your ability to design and implement effective IT risk controls.

✨Prepare for Technical Questions

Expect technical questions related to IT risk management, cloud security, and compliance. Brush up on your knowledge of regulatory landscapes and be ready to discuss how you would approach risk assessments and mitigation strategies.

✨Demonstrate Stakeholder Engagement Skills

Since the role requires building cross-functional partnerships, prepare to discuss how you've influenced stakeholders in previous positions. Share examples of how you've successfully collaborated with teams to achieve common goals without direct authority.

IT Risk Manager @ Amazon.com
Cyber Crime
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