Amazon

Assurance / Audit Manager (IT Risk Management), Risk and Compliance Solutions

Posted On

Feb. 25, 2025

Location

Bengaluru, Karnataka

Experience Level

Freshers/Experienced

Job Type

Investigation & Loss Prevention

Apply By

April 29, 2025

Job Description

Amazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in IT risk management in regulated payments (licensed by Central Bank) to support the second line of defence (2LoD) assurance team, based in Bangalore.

The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities within APAC, ensuring our regulated payments entities meet IT risk management obligations. You will have proven capability to work independently and as part of a team, strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices.

This role is an individual contributor role. You must have experience of undertaking internal audits in a regulated business to make it past the CV sift stage.

Key job responsibilities
- Perform operational deep dives / internal audits in IT risk management topics to understand and find gaps in compliance-related processes. Identify and assess inherent and residual risks related to control deficiencies.
- Maintain an up-to-date knowledge and solid understanding of relevant IT risk requirements across supported jurisdictions, in order to effectively risk. assess and deploy a risk-based control testing plan.
- Support issue validation activities with stakeholders and report findings/outcomes to Senior Management.
- Leverage data analytics to increase value and reduce costs of compliance-related assurance activities.
- Manage several projects simultaneously with precision and accuracy.- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
- Bachelor's degree or equivalent
- Professional auditing qualification, or similar risk or compliance credentials
- Experience with SQL and Excel

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